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70,800 lekë

Shkolla Shqiptare e Administratës Publike (3535)MUN Group

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice13210870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryMUN Group
BranchTirane
Category Sherbime te tjera 70,800
Amount70,800 lekë
Invoice description1087014- ASPA , lik kontroll teknik pajisja akses-kontroll, Kerkese nr 373961 dt 20.04.2026, urdher nr 373/2 dt 19.05.2026, ft nr 198/2026 dt 20.05.2026, pv md dt 20.05.2026