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295,272 lekë

Shkolla Shqiptare e Administratës Publike (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice23510870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 295,272
Amount295,272 lekë
Invoice descriptionASPA , LIK SHPENZIME MIREMBAJTJE , U LIK 109 DT 26.12.2018 , FAT NR 1090 DT 27.12.2018 SERI 69378859