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228,456 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)"SHPRESA" SHPK

Payment record

Executed01.10.2014
Registered30.09.2014
Invoice34910170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 228,456
Amount228,456 lekë
Invoice description602-REP 5001sherbim pastrimi,kontrate nr 2211/3 d t16.9.13 ne vazhdim(pastrim i jashtem),fat nr28 dt 16.1.14 seri 12678122