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49,200 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAMO DOBI

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice25110870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAMO DOBI
BranchTirane
Category Shpenzime te tjera transporti 49,200
Amount49,200 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik shp transporti , u lik 10.12.2019 , pv 6.12.2019 ft nr 2693 dt 10.12.2019 , seri 12845540