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340,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)GMAX Led Sound Light

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3910870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryGMAX Led Sound Light
BranchTirane
Category Sherbime te tjera 340,000
Amount340,000 lekë
Invoice description1087014- ASPA , shp organizim event, U P dt 16.01.2026, ft of dt 26.01.2026, nj ft dt 30.01.2026, ft nr 15/2026 dt 06.02.2026, pv sherbimi dt 06.02.2026