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51,425 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice4110870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kosto e trajnimit dhe seminareve 51,425
Amount51,425 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik eksperte,,kontr 78 dt 04.11.2014,,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 843,249