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18,600 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice32721310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 18,600
Amount18,600 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA TETOR 2021 U.P NR.24DATE 11.10.2021 P.V NR 5 DATE 30.10.2021 FATURE NR 206/2021 DATE 30.10.2021 P.V MAR DORZ NR20 DATE 30.10.2021