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62,493 lekë

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

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice13310870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 62,493
Amount62,493 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik sherb pastrimi ,vazhdim urdh prok nr 13 dt 16.06.2014,njoft fit ,kontr 355 dt 23.06.2014,fat 44 dt 29.09.2014 seri 15583244