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268,218 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice17410030212017
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 SHERBIM SIGURIMI ,KONTRATE NR 4 DT 31.03.2017 , PV SHTATOR2017 FAT NR 307 DT 30.09.2017 SERI 43224257