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10,970 lekë

Keshilli Kombetar i Kontabilitetit (3535)MAJLIND LAMÇE

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice11410820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryMAJLIND LAMÇE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,970
Amount10,970 lekë
Invoice descriptionKKKontabilitetit Lik pastrim mbeturinash kontr vazhd 04.02.2015 fat 23929543