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282,000 lekë

Qendra Kombetare e Licensimit (3535)ERGES MAT

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice5810041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryERGES MAT
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 282,000
Amount282,000 lekë
Invoice description602 QKL shpenzime lyerje ambiente ft 16.4.14 seri 69169764 up 5 dt 2.4.14 ftes oferte 4.4.14 nj.fit 7.4.14