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268,218 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)EUROGJICI - SECURITY

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice10510030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 268,218
Amount268,218 lekë
Invoice descriptionShkolla Ad Publ,lik SHPENZIME SIGURIMI ,KONTRATE NE VAZHDIM , PROC VERB QERSHOR 2017 ,FAT NR 185 DT 30.06.2017 SERI 4322135