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10,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice18521310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 10,900
Amount10,900 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA QERSHOR 2021 U.P NR.14.DATE 02.06.2021 P.V NR 5DATE30.06.2021 FATURE NR6/2021 DATE 30.06.2021 P.V MAR DORZ NR 9 DATE30.06.2021