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13,035 lekë

Shkolla Shqiptare e Administratës Publike (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice15810870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 13,035
Amount13,035 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik taxe makine ,fat 118652942 dt 10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Shkolla Shqiptare e Administratës Publike (3535) LAURETA PLEPI 15,000