Home Treasury Transactions

15,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.09.2021
Registered08.09.2021
Invoice26421310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 15,200
Amount15,200 lekë
Invoice descriptionPAGESE PER RIPARIM GOMASH U.P NR20DATE 26.08.2021 P.V DATE30.08.2021 FATURE NR.10/2021 DATE 30.08.2021 P.V MAR DORZ NR 15DATE 30.08.2021