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135,157 lekë

Shkolla Shqiptare e Administratës Publike (3535)SINTEZA CO

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5610870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te printimit dhe publikimit 135,157
Amount135,157 lekë
Invoice description1087014 Shkolla Shqip Admin publ,lik sherb printimi,urdh prok nr 30 dt 17.2.2015,njoft fit 24.2.2015,kontr 41 dt 27.2.2015 fat 687 dt 20.4.2015 seri 20525837