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10,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)MEXHIT DENGU

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2710870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryMEXHIT DENGU
BranchTirane
Category Pjese kembimi, goma dhe bateri 10,000
Amount10,000 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik rip makine,urdh prok nr 19/2 dt 02.02.2015,proc verb dt 16.2.2015,fat 24 dt 17.2.2015 seri 014842