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62,090 lekë

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

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice4110030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 62,090
Amount62,090 lekë
Invoice descriptionDAP lik sh shp pasterim MARS 2017 ,VAZHDIM KONTRATE NR 6684/1 DT 5.01.2017 ,FAT NR 230 DT 31.03.2017 SERI 4434280