Home Treasury Transactions

150,748 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)EL.ED.ER

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice11810030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEL.ED.ER
BranchTirane
Category Sherbime te printimit dhe publikimit 150,748
Amount150,748 lekë
Invoice descriptionShkolla Ad Publ,lik shpenzime perintimi ,vazhdim kontrate ,p verb dt 10.07.2017 ,fat nr 34 dt 12.07.2017 ,nr seri 47378286