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80,400 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)Artan Dersha

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice12610030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryArtan Dersha
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 80,400
Amount80,400 lekë
Invoice descriptionShkolla Ad Publ,lik paisje instalimi , u prok nr 7 dt 27.06.2017 , pv nr 8/1 dt 30.06.2017 , fat nr 68 dt 17.07.2017 , seri 23218418