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11,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice7321310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 11,000
Amount11,000 lekë
Invoice descriptionNSH 2131012, grasatim mjetesh, up 10 dt 21.04.22, pcv prok nen 100 mije 30.04.22, pcv marrje ne dorezim sherbimit 30.04.22, fat 348/2022