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96,605 lekë

Departamenti i Administrates Publike (3535)"SHPRESA" SHPK

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice12810870152018
InstitutionDepartamenti i Administrates Publike (3535) 1087015
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 96,605
Amount96,605 lekë
Invoice descriptionDAP, lik sh pastrimi , autorizim nr 5584 dt 23.07.2018 , urdher nr 9 dt 11.04.2018 , kontrate nr 5584/1 dt 24.07.2018 , fat nr 16 dt 31.10.2018 nr seri 62937717 ,