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9,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.09.2021
Registered08.09.2021
Invoice26321310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 9,500
Amount9,500 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH U.P NR.19DATE26.08.2021 P.V NR 14 DATE30.08.2021 FATURE NR.11/2021 DATE 30.08.2021 P.V MAR DORZ NR14 DATE30.08.2021