Home› Treasury Transactions

99,987 lekë

Shkolla Shqiptare e Administratës Publike (3535) → TE ELECTRONICS

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice3210870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,987
Amount99,987 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik rip sistem elektrik ,urdh prok nr 19/3 dt 02.02.2015,proc verb dt 09.2.2015,fat 156 dt 12.3.2015 seri 17016976

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 308,550