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19,400 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice7021310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 19,400
Amount19,400 lekë
Invoice descriptionNSHP 2131012,Riparim,grasatim mjeteve transportit,UP nr 3 dt 29.01.24,njo fit 21.05.24,kontrat 65/6 dt 27.05.24,fatur 232/2025 dt 30.03.25,pv dorezim 30.03.25