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273,500 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)NAZERI - 2000

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice22110870142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 273,500
Amount273,500 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik ruajtje objekti,urdh prok nr 15 dt 4.7.2016,proc verb dt 4.8.2016,njoft fit 9.8.2016,kontr 5 dt 10.8.2016,fat 2214dt 30.12.2016 seri 44616017