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9,391 lekë

Keshilli Kombetar i Kontabilitetit (3535)S.L.M.

Payment record

Executed14.09.2018
Registered12.09.2018
Invoice11510820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,391
Amount9,391 lekë
Invoice description1082001 KKK 2018 Pastrim ambjentesh KKK gusht 18 kont ne vazhdim 15.01.2018 fat 780 dt 28.08.2018 s 64520195 pv.11.01.2018