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745,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)Vebian Muçaj

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice21110870142024
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryVebian Muçaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 745,000
Amount745,000 lekë
Invoice description1087014,ASPA-Sherbim operative (organizim eventi) , up nr.88 dt 19.11.24 ,njo fit dt 21.11.24 , ft nr.5/2024 dt 12.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2025 Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL 21,367