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10,500 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice38221310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 10,500
Amount10,500 lekë
Invoice descriptiongrasatim mjetesh u prok nr 32 dt 22.12.2021 P-V FITUES NR 5 DT 24.12.2021 .P-V MARJE DORZIM DT 24.12.2021 FATURE 387/2021 DT 24.12.2021 NGS ND.SHERBIMEVE PUBLIKE MALLAKASTER