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34,200 lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice34710110012018
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 34,200
Amount34,200 lekë
Invoice descriptionMASR, heqje mbeturina ( Tremujori dyte ) U.Prok ne vazhdim nr 3 dt 01/03/2018, fat nr 244 dt 22/06/2018 seri 59673878