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1,117,200 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → MAG

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice11721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryMAG
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,117,200
Amount1,117,200 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Mirembajtje mjeteve te transportit,UP nr 8 dt 28.04.26,kontrat nr 168/19 dt 28.04.26,pv dorezim 04.05.26,fatur nr 142/2026 dt 04.05.26,hyrje nr 12 dt 04.05.26