Home Treasury Transactions

18,570 lekë

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

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice57010110012014
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 18,570
Amount18,570 lekë
Invoice description1011001Min.Arsimit dhe Sportit sherb heqje mbetur. up 7 dt 26.2.14 ftes 3.3.14 njf 3.3.14 ft 262 dt 16.12.2014 s 16632847