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15,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)SABAHETE GUGA

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice19310870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySABAHETE GUGA
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 15,000
Amount15,000 lekë
Invoice descriptionASPA , Lik materiale , urhder lik 62 dt 27.11.2018 , fh nr 8 dt 27.11.2018 , fat nr 43 dt 26.11.2018 , nr seri 9198688