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34,200 lekë

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

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice83110110012018
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 34,200
Amount34,200 lekë
Invoice descriptionMASR, heqje mbeturina ( Tremujori katert ) U.Prok ne vazhdim nr 3 dt 01/03/2018, fat nr 520 dt 17/12/2018 seri 67386154