Home Treasury Transactions

144,877 lekë

Shkolla Shqiptare e Administratës Publike (3535)"SHPRESA" SHPK

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice16910870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 144,877
Amount144,877 lekë
Invoice descriptionASPA , Lik shpenzime pastrimi , kontrate nr 6 dt 31.07.2018 fat nr 40 dt 30.09.2018 nr seri 62937995