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7,180 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice35421310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 7,180
Amount7,180 lekë
Invoice descriptionNShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,kont 65/6 dt 27.05.24,pv dorezim 30.11.24,fatur nr 995/2024 dt 30.11.24