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13,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice9321310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
BranchMallakaster
Category Shpenzime te tjera transporti 13,200
Amount13,200 lekë
Invoice descriptionPAGESE PER RIPARIM DHE VENDOSJE GOMASH U.P NR.4,5 DATE 31.03.2021 P.V DATE 01.04.2021 FATURE NR.1/2021 DATE 01.04.2021 P.V MAR DORZ DATE 01.04.2021