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103,922 lekë

Shkolla Shqiptare e Administratës Publike (3535) → DU&KO

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice15510870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 103,922
Amount103,922 lekë
Invoice description1087014 Shkolla Shqip Admin publ,lik shpenzime pastrimi kont. ne vazhdim 65 dt 08.05.2015 ,situac shtator,2015,fat 30.09.2015 seria 19112335

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Shkolla Shqiptare e Administratës Publike (3535) TONI-SECURITY 263,656