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7,650 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA E TIRANES

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice18210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kosto e trajnimit dhe seminareve 7,650
Amount7,650 lekë
Invoice description1003021- Shkolla Ad Publ. pagese eksperti, Kont nr 21 dt 14.9.17 listeagese per V. Dhrami , realizim kotnrte shtojca B1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) BANKA CREDINS 204,000