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13,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice72 10870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Kosto e trajnimit dhe seminareve 13,500
Amount13,500 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik expert ,kontr 62dt 08.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Shkolla Shqiptare e Administratës Publike (3535) EAGLE MOBILE 5,505