Home Treasury Transactions

82,036 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)DU&KO

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice15610030212016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 82,036
Amount82,036 lekë
Invoice descriptionShkolla Shqip Adm,Publ sherb pastrimi gjelberimi kont va 79 23.02.2016 fat 19112399