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9,391 Albanian lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice14710820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,391
Amount9,391 Albanian lekë
Invoice description1082001 KKK 2018 pages Pastrim ambjentesh kont ne vazhdim 15.01.2018 fat 1006 dt 29.10.2018 s 67954706