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18,360 lekë

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

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice55210110012017
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 18,360
Amount18,360 lekë
Invoice descriptionMASR, heqje mbeturinas, U.Prok Nr 4(vazhdim) dt 16/02/2017, P.Verbal njoft fituso dt 16/02/2017,Fat nr 403 dt 18/12/2017 seri 53552388