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33,800 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)XHEVAIR ALIMERKAJ

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice18321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryXHEVAIR ALIMERKAJ
Branch
Category Shpenzime te tjera transporti 33,800
Amount33,800 lekë
Invoice descriptionNSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.06.26,fatur nr 509/2026 dt 30.06.26