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10,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice9021310122022
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice descriptionNSH 2131012, grasatim mjetesh, up 12 dt 09.05.22, pcv prok nen 100 mije 31.05.22, pcv marrje ne dorezim sherbimit 31.05.22, fat 450/2022 dt 31.5.22