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3,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)ARJAN LAMI

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice7510870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryARJAN LAMI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,000
Amount3,000 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik shp dok spscifik, u lik 10.05.2019 , kerkese bl 9.05.2019, fat nr 20 dt 9.05.2019 , seri fat 10579371 fh nr 2 dt 9.05.2019 , pv 9.05.2019