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900,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)Kube Studios

Payment record

Executed31.07.2025
Registered28.07.2025
Invoice15910870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryKube Studios
BranchTirane
Category Sherbime te tjera 900,000
Amount900,000 lekë
Invoice description1087014- ASPA , Shpenz per event , up nr.71 dt 11.6.25 , njo fit dt 16.6.25 , pv dt 4.7.25 , ft nr.149 dt 4.7.25