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98,100 lekë

Mbeshtetje per Shoqerine Civile (3535)2 A-P

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice13310880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
Beneficiary2 A-P
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 98,100
Amount98,100 lekë
Invoice description1088001 AMSHC SHPENZIME LYERJE AMBJENTEVE TE NDRYSHME ,FAT TAT NR 39 SERI 19393294, DT 26.07.2017 , U PROK VL VOGELNR 10 DT 26.07.2017 ,PROC VERB DT 26.07.2017