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7,800 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice21721310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 7,800
Amount7,800 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH U.P NR.20 DATE 31.08.2020 FATURE NR.22 DATE 31.08.2020 SERI 11674842 P.V MARRJE DOREZIM DATE 31.08.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER