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61,200 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice17110030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 61,200
Amount61,200 lekë
Invoice descriptionShkolla Ad Publ,lik SHPENZIME HONORARE, KONTRATE NR 68 DT 27.02.2017 , URDHER NR 266 DT 4.10.2017