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62,090 lekë

Departamenti I Administrates Publike (DAP) (3535)PASTRIME SILVIO

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice13510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 62,090
Amount62,090 lekë
Invoice descriptionDAP lik shpenzime pestrimi, vazhdim kontrate nr 6684/1 dt 5.01.2017 , situacion 31.10.2017 fat nr 1013 dt 31.10.2017 seri 51254763