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50,035 lekë

Shkolla Shqiptare e Administratës Publike (3535)"DOKSANI-G"

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice111 10870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 50,035
Amount50,035 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik sherbim pastrimi,vazhdim procedure urdh prok nr 13 dt 16.06.2014,njoft fit 19.06.2014,kontr 355 dt 23.06.2014,fat 24 dt 25.08.2014 seri 15583214