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10,697 lekë

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

Payment record

Executed31.01.2018
Registered29.01.2018
Invoice710820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & RENT CAR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,697
Amount10,697 lekë
Invoice description1082001 KKK 2018 makina me qera urdh prok 2 dt 22.1.2018 proc ver bl vogel nen 100000lek fat 5 dt 23.1.18 ser 51550702