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16,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice2921310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 16,900
Amount16,900 lekë
Invoice descriptionNSH 2131012, grasatim mjetesh, up 1 dt 20.01.22, pcv prok nen 100 mije 29.01.22, pcv marrje ne dorezim sherbimit 29.01.22, fat 85/2022