Home Treasury Transactions

57,413 lekë

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

Payment record

Executed08.03.2016
Registered08.03.2016
Invoice3110030212016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 57,413
Amount57,413 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik shpenz pastrimi, vazhdim shtese kontr 158 st 30.12.2015,kontr 4 dt 6.1.2016,situac 1-19 shkurt 2016,fat nr 5 dt 29.2.2016 seri 19112357