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88,500 lekë

Shkolla Shqiptare e Administratës Publike (3535) → SHABAN PREPAPUCA

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice18210870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySHABAN PREPAPUCA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 88,500
Amount88,500 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik miremb mjete transporti,urdh prok nr 116 dt 12.11.2015,proc verb deri 10mije lek ,dt 16.11.2015,fat nr 21 dt 17.11.2015 seri 9425254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Shkolla Shqiptare e Administratës Publike (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 22,950