Home Treasury Transactions

21,990 lekë

Keshilli Kombetar i Kontabilitetit (3535)ODISEA TRAVEL & RENT CAR

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice16510820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & RENT CAR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 21,990
Amount21,990 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT makin me qera , u.prok 29 dt 19.12.17 proc ver nen 100 mije lek, fat 109 dt 20.12.17 ser 51550695