Home Treasury Transactions

99,086 lekë

Ndermarrja e Sherbimeve Publike (3731)Arjana Mëhilli

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice3321380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryArjana Mëhilli
BranchSarande
Category Kancelari 99,086
Amount99,086 lekë
Invoice descriptionLik kancelari fat nr 4 dat 25.03.2025,flh nr 5 date 25.03.2025,urdher prokurimi nr 6 date 21.03.2025,proces verbal dat 21.03.2025,urdher marjen dorezim nr 6/1 dat 25.03.2025, per NDSHP Sr 2025