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12,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed15.03.2022
Registered10.03.2022
Invoice3721310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 12,500
Amount12,500 lekë
Invoice descriptionNSH Mallakaster 2131012, grasatim mjeti , up 3 dt 01.02.22, PV dt 26.02.22,Fat 165/2022 pcv marrje ne dorezim te punes nr 3 dt 26.02.22,