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15,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)LAURETA PLEPI

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice15810870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryLAURETA PLEPI
BranchTirane
Category Sherbim per ngrohje 15,000
Amount15,000 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik shpenz riparime ,urdh prok nr 6 dt 12.02.2014,ftese oferte 19.02.2014,kontr 199 dt 27.02.2014 sit 27.02.2014 fat 9 dt 03.03.2014 seri 6163909

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Shkolla Shqiptare e Administratës Publike (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 13,035