Home Treasury Transactions

40,560 lekë

Shkolla Shqiptare e Administratës Publike (3535)SINTEZA CO

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice13910870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 40,560
Amount40,560 lekë
Invoice description1087014,ASPA,lik paisje tik , u lik ,u md 62 dt 8.07.2021 pvmd23.07.2021 kontr 120 dt 29.06.2021 ft 8 dt 23.07.2021 autorizim 15.06.2021 kerke 8.03.2021,proc Akshi komis per dor e dok