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268,218 lekë

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

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice15610030212017
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 SHPEN SIG DHE RUAJTJE , KONTRATE NE VAZHDIM NR 4 DT 31.03.2017 , FAT NR 262 DT 31.08.2017 SERI 43224212