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98,500 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)ALTIN RUÇO

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1810030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryALTIN RUÇO
BranchTirane
Category Sherbime te printimit dhe publikimit 98,500
Amount98,500 lekë
Invoice descriptionShkolla Ad Publ,lik shpenz printimi e publik,urdh prok nr 3 dt 7.2.2017,ftese oferte 43/1 dt 7.2.2017,proc verb dt 10.2.2017,fat 49 dt 10.2.2017 seri 10295949,fl hyr nr 1 dt 10.2.2017