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14,500 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice7210820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & RENT CAR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 14,500
Amount14,500 lekë
Invoice description1082001 KKK 2018 Makine me qera Korce fat 50 dt 19.05.2018 s51550748 up.15/1 dt 16.05.2018 urdher 25 dt 28.05.2018 pv.16.05.2018