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54,800 lekë

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

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice12510870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 54,800
Amount54,800 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 44 dt 29.09.2014 seri 15583244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE 8,100