Home Treasury Transactions

5,700 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice18421310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 5,700
Amount5,700 lekë
Invoice descriptionPAGESE PER NDERRIM DHE PULLA GOMASH U.P NR.15DATE 02.06.2021 P.V NR 5DATE30.06.2021 FATURE NR.7/2021 DATE 30.06.2021 P.V MAR DORZ NR 10 DATE30.06.2021