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21,600 lekë

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

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice43210110012015
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 21,600
Amount21,600 lekë
Invoice description1011001 Ministria Arsimit dhe Sporteve sherb heqjq mbeturinash shk 11551/2 dt 10.8.15 up 22.1.12 pv 22.1.2013 pv f4 dt 22.1.13 ft 253 dt 17.12.2013 s 11754607