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29,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)SHABAN PREPAPUCA

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice11710870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySHABAN PREPAPUCA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 29,500
Amount29,500 lekë
Invoice description1087014 Shkolla Shqip Admin Publ,miremb mjet transporti ,urdh prok nr 85 dt 16.7.2015,proc verb 20.07.2015,fat 19 dt 21.07.2015,seri 002633