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600,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)PARID SMART SOLUTION

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice6810870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryPARID SMART SOLUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice description1087014- ASPA , Lik abonim ne platformen e ASPA , up nr.20 dt 9.2.25 , njo fit dt 10.2.26 ,kont nr.168/8 dt 27.2.26 , ft nr.1765/2026 dt 3.3.26