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17,900 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice30521310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 17,900
Amount17,900 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA SHTATOR 2021 U.P NR.22 DATE 20.09.2021 P.V NR 5DATE30.09.2021 FATURE NR85/2021 DATE 30.04.2021 P.V MAR DORZ DATE30.09.2021