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20,100 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice34821310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 20,100
Amount20,100 lekë
Invoice descriptionPAGESE PER GRASATIM MJETESH FATURA NENTOR 2021 U.P NR.28DATE 23.11.2021 P.V NR 5DATE27.11.2021 FATURE NR302/2021 DATE 29.011.2021 P.V MAR DORZ DATE29.11.2021