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13,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice7421310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 13,000
Amount13,000 lekë
Invoice descriptionNSH 2131012, riparim gomash , up 11 dt 21.04.22, pcv prok nen 100 mije 30.04.22, pcv marrje ne dorezim sherbimit 30.04.22, fat 349/2022