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9,391 lekë

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

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice5910820012018
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 Prill 2018 up.3/2 dt 10.01.2018 pv.11.01.2018 Kont. sherbimi 15.01.2018 fat 356 dt 28.04.2018 s 57352658