Home Treasury Transactions

18,570 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice24210110012014
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 18,570
Amount18,570 lekë
Invoice descriptionMin.Arsimit dhe Sporteve sherb heqje mbetur. up 7 dt 26.2.2014 ftes per ofert 3.3.2014 njf 3.3.2014 ft 125 dt 23.6.2014 s 11754710