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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

Executed24.10.2018
Registered22.10.2018
Invoice56410110012018
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 sherbim heqje mbeturinash ( Tremujori dyte 2017,detyrim), Kerkese e kompanise nr prot 11 (protk MASR 10266 dt 05/10/2018), U.Prok nr 4 dt 16/02/2017,P.Verbal njoftim fitusi dt 16/02/2017,Fat nr 189 dt 21/06/2017 seri 47734374