Home Treasury Transactions

98,300 lekë

Shkolla Shqiptare e Administratës Publike (3535)Safet Sula

Payment record

Executed12.03.2019
Registered08.03.2019
Invoice2810870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySafet Sula
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,300
Amount98,300 lekë
Invoice description1087014 Shkolla shpitare e ad publike 602-, lik MIREMBAJTJE sipas kerk dt 1.3.2019.pv dt 6.3.2019 situac dt 6.3.2019 fat nr 35 seri 007323 dt 6.3.2019