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599,999 lekë

Shkolla Shqiptare e Administratës Publike (3535)OPENTECH CONSULTING & SERVICES

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice10510870142024
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 599,999
Amount599,999 lekë
Invoice description1087014,ASPA-sherbime speciale , up nr.50 dt 4.7.24 , njo fit dt 5.7.24 , ft nr.38 dt 15.7.24