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230,400 lekë

Shkolla Shqiptare e Administratës Publike (3535)C O L O M B O

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3010870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryC O L O M B O
BranchTirane
Category Kancelari 230,400
Amount230,400 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE tonera up 10.2.2014 fo 10.2.2014 f 14.2.2014 fh 14.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 1,042,941