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270,087 lekë

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

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice18110870142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEDMOND KUSHI
BranchTirane
Category Sherbime te printimit dhe publikimit 270,087
Amount270,087 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik sherb printimi vazhdim urdh prok nr 14 dt 4.7.2016, njof fit 13.07.2016,kontr 4 dt 13.07.2016 fat 62 dt 24.11.2016 seri 32718920