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15,750 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice28721310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 15,750
Amount15,750 lekë
Invoice descriptionNShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,kont 65/6 dt 27.05.24,pv dorezim 30.09.24,fatur nr 822/2024 dt 30.09.24