Home Treasury Transactions

10,200 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice7310820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & RENT CAR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,200
Amount10,200 lekë
Invoice description1082001 KKK 2018 Makine me qera Shkoder fat 51 dt 21.05.2018 s51550749 up.15/2 dt 18.05.2018 urdher 26 dt 28.05.2018 pv.18.05.2018