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9,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice5621310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 9,000
Amount9,000 lekë
Invoice descriptionNSH Mallakaster 2131012, mjetesh, up 5 dt 02.03.2022, PV dt 31.03.22, PCV marrje sherbimi ne dorezim 31.03.22, fat 271/2022