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41,830 lekë

Shkolla Shqiptare e Administratës Publike (3535)NEW OFFICE ALBANIA

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice24910870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 41,830
Amount41,830 lekë
Invoice description1087014,ASPA,lik shpenzime dok fizik kerkese nr 1302 dt 26.11.2021 kerkse nr 1417 dt 20.12.2021 pv 23.12.2021 ft nr 371126792 dt 23.12.2021 memo nr 1417/1 dt 20.12.2021 u lik 129 dt 23.12.2021