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268,217 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice19510030212017
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 KONTARTE NR 4 DT 31.03.2017 , LISTEPAGESE NENTOR 2017 , PV TETOR 2017 ,FAT NR 350 DT 31.10.2017 SERI 43224300