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5,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice25221310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 5,900
Amount5,900 lekë
Invoice descriptionNShP Mallakaster 2131012,Riparim i gomave etj,U.P nr 3 dt 29.04.24,njo fit 21.05.24,formular of ,kontrat nr 65/6 dt 27.05.24,fatur 737/2024 dt 31.08.24,Pv dorezim 31.08.24