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16,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice31721310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 16,200
Amount16,200 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA TETOR 2021 U.P NR.22 DATE 20.09.2021 P.V NR 5DATE30.09.2021 FATURE NR109/2021 DATE 07.10.2021 P.V MAR DORZ DATE30.09.2021