Home Treasury Transactions

117,450 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice22810870142022
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 117,450
Amount117,450 lekë
Invoice description1087014, ASPA, 602-shp kanelarie up 87dt 23.11.2022 ft of 23.11.2022 klas perf 25.11.2022 udh lik 98 dt 19.12.2022 ft 48/2022 dt 6.12.2022 fh 16 dt 6.12.2022