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97,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)ARJAN LAMI

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice21910870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryARJAN LAMI
BranchTirane
Category Kancelari 97,500
Amount97,500 lekë
Invoice descriptionASPA , lik shpenzime printimi , u lik 94 dt 20.12.2018, kontr 6 dt 13.07.2018 , fat nr 36 dt 19.12.2018 , seri 10579491 fh nr 10 dt 20.12.2018 , pv 20.12.2018