Home Treasury Transactions

103,922 lekë

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

Payment record

Executed17.02.2016
Registered15.02.2016
Invoice2210030212016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 103,922
Amount103,922 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik shpenz pastrimi,urdh shtese kontr 158 st 30.12.2015,kontr 4 dt 6.1.2016,situac janar 2016,fat nr 2 dt 02.2.2016 seri 19112354