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108,135 lekë

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

Payment record

Executed26.04.2018
Registered24.04.2018
Invoice5810870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 108,135
Amount108,135 lekë
Invoice descriptionASPA , LIK LIK KANCELARI , URDHER NR 16 DT 4.04.2018 FH NR 1 DT 28.03.2018 , UP NR 2 DT 20.03.2018 , F OF NR 98/1 DT 20.03.2018 , PV NR 9 DT 28.03.2018 , PV NR 28.03.2018 FAT 106 DT 23.04.2018 NR SERI 53591128

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Shkolla Shqiptare e Administratës Publike (3535) EL.ED.ER 57,783