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92,405 lekë

Departamenti i Administrates Publike (3535)"SHPRESA" SHPK

Payment record

Executed12.12.2018
Registered07.12.2018
Invoice14410870152018
InstitutionDepartamenti i Administrates Publike (3535) 1087015
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 92,405
Amount92,405 lekë
Invoice descriptionDAP, lik shpenzime pastrimi , autorizim nr 5584,kontr 5584/1 dt 24.07.2018 , fat nr 36 dt 30.11.2018 nr seri 62937736 situacion 2018