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16,600 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAMO DOBI

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice21610870142020
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAMO DOBI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,600
Amount16,600 lekë
Invoice description1087014, lik riparim pompe uji kerkese nr 1070 dt 1.12.2020 urdher nr 122 dt 1.12.2020 ft1234 seri 14271426 dt 3.12.2020