Home Treasury Transactions

113,700 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice5810110552019
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 Sherb,Arsimore shp pastrimi kont vazhd nr 2921 dt 17.09.2018 fat nr 62937505 dt 02.03.2019