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10,800 lekë

Shkolla Shqiptare e Administratës Publike (3535)O F F I C E CENTER

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice12810870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 10,800
Amount10,800 lekë
Invoice descriptionASPA , lik kancelari , urdher lik nr 33 dt 27.07.2018 , fh nr 6 dt 24.07.2018 , fat nr 831 dt 64297710 dt 24.07.2018 kerksese nr 182/1 dt 22.06.2018