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204,000 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA CREDINS

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice18210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA CREDINS
BranchTirane
Category Kosto e trajnimit dhe seminareve 204,000
Amount204,000 lekë
Invoice description1003021- Shkolla Ad Publ. lik eksperti, kontrate nr 8 dt 4.7.2017,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA E TIRANES 7,650