Home Treasury Transactions

268,218 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2810030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 268,218
Amount268,218 lekë
Invoice descriptionShkolla Ad Publ,lik roje kont nr 3 dat 1.2.2017 fat 418 dat 28.2.2017 seri 47079665