Home Treasury Transactions

120,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)Gent Onuzi

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice24810870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryGent Onuzi
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1087014,ASPA,lik memo nr 141/1 dt 20.12.2021 ker 1411 dt 20.12.2021 kontr 172 dt 1416 dt 20.12.2021 ft nr 31 dt 23.12.2021 u lik 28.12.2021