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560,364 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice19410030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 560,364
Amount560,364 lekë
Invoice descriptionShkolla Ad Publ,lik SHPENZIME MIREMBAJTJE , OB SPECIFIKE , KONTRTAENR 31.10.2016 ,SHERBIM NR 3.11.2017 , FAT NR 749 DT 3.11.2017 SERI 53861881 U LIK NR 19 DT 6.11.2017