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100,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)ALTIN RUÇO

Payment record

Executed20.05.2022
Registered17.05.2022
Invoice8510870142022
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryALTIN RUÇO
BranchTirane
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1087014,ASPA,602- lik sherb printim publikim urdh lik nr 42 dt 17.05.2022 kerk 471 dt 16.05.2022 memo nr 471/1 dt 16.05.2022 pvmd 17.05.2022 fh nr 4 dt 17.05.2022