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68,200 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAMO DOBI

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice19810870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAMO DOBI
BranchTirane
Category Shpenzime te tjera transporti 68,200
Amount68,200 lekë
Invoice description1087014,ASPA,lik shpenzime transporti , ft nr 51 dt 18.10.2021 kerkese nr 1107 dt 8.10.2021 memo nr 1107 dt 8.10.2021 u lik 25.10.2021