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88,205 lekë

Departamenti i Administrates Publike (3535)"SHPRESA" SHPK

Payment record

Executed16.01.2019
Registered15.01.2019
Invoice910870152019
InstitutionDepartamenti i Administrates Publike (3535) 1087015
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 88,205
Amount88,205 lekë
Invoice description1087015 DPA 2019 lik shp pastrimi , autorizim nr 5584 dt 23.07.2018 , u prok nr 9 dt 11.04.2018 , kontr 5584/1 dt 24.07.2018 , fat nr 42 dt 31.12.2018 nr seri 58921842 sit dhjtor 2018