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7,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice27521310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 7,500
Amount7,500 lekë
Invoice descriptionPAGESE PER RIPARIM GOMASH U.P NR.21/1 DATE 30.09.2020 FATURE NR.26 DATE 30.09.2020 SERI 11674846 P.V MARRJE DOREZIM DATE 30.09.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER