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1,980 lekë

Shkolla Shqiptare e Administratës Publike (3535)LINEA STYLE

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice21810870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryLINEA STYLE
BranchTirane
Category Shpenzime per pritje e percjellje 1,980
Amount1,980 lekë
Invoice description1087014,ASPA,lik pritje percjellje u lik 97 dt 23.11.2021 u pro=itje 96 dt 17.11.2021 pv 17.11.2021 ft nr 12 dt 17.11.2021