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200,227 lekë

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

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice20110870142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEDMOND KUSHI
BranchTirane
Category Sherbime te printimit dhe publikimit 200,227
Amount200,227 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 71 dt 15.12.2016 seri 32718929