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82,035 lekë

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

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice7710030142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 82,035
Amount82,035 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 maj 2016,fat 17 dt 31.05.2016 seri 19112369