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12,380 lekë

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

Payment record

Executed23.01.2017
Registered19.01.2017
Invoice1210110012017
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 12,380
Amount12,380 lekë
Invoice descriptionMAS,sherbim heqje mbeturinash, P.Verbal emergj.dt 16/12/2016, P.Verbal ( formulari4) dt 19/12/2017, Fat nr 391 dt 16/12/2016 seri 42645841