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16,080 lekë

Shkolla Shqiptare e Administratës Publike (3535)SINTEZA CO

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice14010870142021
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 16,080
Amount16,080 lekë
Invoice description1087014,ASPA,lik paisje tik , u lik ,u md 62 dt 8.07.2021 pvmd23.07.2021 kontr 121 dt 29.06.2021 ft nr 5 dt 23.07.2021 auto 15.06.2021 kerkese dt 8.03.2021 proc e lidhur nga Akshi ,komis per m dor dok