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66,270 lekë

Shkolla Shqiptare e Administratës Publike (3535)SINTEZA CO

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice21310870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 66,270
Amount66,270 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik printer,urdh prok nr 132 dt 9.12.2015,proc verb dt 9.12.2015,fat 2527 dt 9.12.2015 seri 20527777,fl hyr nr 8 dt 9.12.2015