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324,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)ENEA MASLLAVICA

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice15710870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryENEA MASLLAVICA
Branch
Category Sherbime te tjera 324,000
Amount324,000 lekë
Invoice description1087014- ASPA , 2026. lik sherbime ,UP nr 83 dt 23.06.2026. Ftes of nr 647/3 dt 23.06.2026,njof fit dt 24.06.2026,PV nr 674/12 dt 01.07.2026, Ft 25 dt 01.07.2026