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24,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)BT SOLUTIONS

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice26510870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,000
Amount24,000 lekë
Invoice description1087014- ASPA , Sherbim mirmbatje per paisje zyre , memo nr.1528/2 dt 14.11.25 ,ft nr.447/2025 dt 17.11.25 , pv dt 17.11.25