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42,500 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1710030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionShkolla Ad Publ,lik honorare ,kontr nr 68 dt 27.02.2017,listpagese