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53,200 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAMO DOBI

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice20210870142020
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAMO DOBI
BranchTirane
Category Pjese kembimi, goma dhe bateri 53,200
Amount53,200 lekë
Invoice description1087014, lik shp servis mjeti, kerkese dt 21.10.2020, urdher pag nr 116, dt 27.10.2020, ft nr 1643, seri 14271423, dt 23.10.2020