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10,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed10.08.2021
Registered06.08.2021
Invoice23121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA KORRIK 2021 U.P NR.169DATE 05.07.2021 P.V NR 5 DATE 29.07.2021 FATURE NR 9/2021 DATE 29.07.2021 P.V MAR DORZ NR 12 DATE 29.07.2021