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113,700 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice36410110552018
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 kont vazhd nr 2921 dt 17.09.2018 fat nr 58921831 dt 24.12.2018