Home Treasury Transactions

12,100 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice36821310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 12,100
Amount12,100 lekë
Invoice descriptionPAGESE PER NDERRIM GOMASH U.P NR 30 DATE 28.12.2020 FATURE NR.5DATE 28.12..2020 SERI 15046505 P.V MARRJE DOREZIM DATE 28.12..2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER