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113,700 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)"SHPRESA" SHPK

Payment record

Executed07.11.2018
Registered05.11.2018
Invoice24810110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 113,700
Amount113,700 lekë
Invoice descriptionQendra e Sherbimeve Arsimore shp pastrimi up nr 10 dt 11.09.2018 fat nr 62937713 dt 17.10.2018