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143,600 lekë

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

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice4010030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 143,600
Amount143,600 lekë
Invoice descriptionShkolla Ad Publ,lik Pastrimi fat nr 9 dt 3.03.2017 nr seri 19112433