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18,569 lekë

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

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice47110110012015
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 18,569
Amount18,569 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve sherb heqjq mbeturinash up 3 dt 26.2.15 pv f5 dt 3.3.2015 ft 228 dt 22.9.15 s 23723656