Home Treasury Transactions

82,036 lekë

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

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice6710030142016
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 lik pastrime, vazhd urdh prok nr 67 dt 15.2.2016,njoft fit 18.2.2016, vazhd kontr 79 dt 23.2.2016,sit prill 2016,fat 15 dt 30.4.2016 seri 19112367