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268,217 lekë

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

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice14610030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 268,217
Amount268,217 lekë
Invoice descriptionShkolla Ad Publ,lik SHERBIM SIG KONTRATE NR 4 DT 31.03.2017 vazhdim kontrat ft nr 226 ser 43224176 dt 31.07.2017 pv korrik 2017