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18,360 lekë

Aparati Ministrise Arsimit e Shkences (3535)S A U B E R M A CH E R

Payment record

Executed11.04.2017
Registered06.04.2017
Invoice11910110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,360
Amount18,360 lekë
Invoice descriptionMAS, Sherbim heqje mbeturina (tremujori i pare 2017) urdh prok nr 4 dt 16/02/2017 pverbal njoftim fituesi dt 16/02/2017 fat nr 76 dt 23/03/2017 seri 42645961