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15,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)SAIMIRI - F

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice15210870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySAIMIRI - F
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,000
Amount15,000 lekë
Invoice description1087014,ASPA,lik riparim pompe uji , kerkese nr 156 dt 29.02.2021 urdher rn 15 dt 5.03.2021 ft nr 24 dt 23.08.2021