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181,199 lekë

Shkolla Shqiptare e Administratës Publike (3535)SOFT & SOLUTION

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice24310870142018
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 181,199
Amount181,199 lekë
Invoice descriptionASPA , LIK SHPENZIME PAISJE AUDIO VIZIVE , UP NR 10 DT 20.11.2018 , KONTR 397/6 DT 6.12.2018 , FT OF 20.11.2018 , KLASIFIKIM 22.11.2018, PV 397/8 DT 23.11.2018 , URDH 111 DT 27.12.2018 , UL NR 397/9 DT 27.12.2018 ,PV 27.12.2018 , FAT NR 352