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96,605 lekë

Departamenti i Administrates Publike (3535)"SHPRESA" SHPK

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice3110870152019
InstitutionDepartamenti i Administrates Publike (3535) 1087015
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 96,605
Amount96,605 lekë
Invoice description1087015 DPA 2019 lik shpenzime pastrimi , kontr 9138 dt 31.12.2018 fat nr 11 dt 7.02.2019 , nr fat seri 58921311 nr 8 sit