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12,000 lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice6510820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & RENT CAR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 12,000
Amount12,000 lekë
Invoice description1082001 KKK 2018 Makine me qera fat 45 dt 11.05.2018 s 51550743 urdher 18 dt 14.05.2018