Home Treasury Transactions

255,150 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)EDMOND KUSHI

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice16510870142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEDMOND KUSHI
BranchTirane
Category Sherbime te printimit dhe publikimit 255,150
Amount255,150 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik sherb printimi urdh prok nr 14 dt 4.7.2016, njof fit 13.07.2016,kontr 4 dt 13.07.2016 fat 53 dt 24.10.2016 seri 32718909