Home Treasury Transactions

309,600 lekë

Shkolla Shqiptare e Administratës Publike (3535)"FRADA " SHPK

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice13110870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"FRADA " SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 309,600
Amount309,600 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik miremb objekte ndertimore.,urdh prok nr 74 dt 09.06.2015,njoft fit 17.06.2015,kontr 77 dt 18.06.2015,situac 25.06.2015,fat 196 dt 25.06.2015 seri 42063798