Home Treasury Transactions

268,218 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice39110030212017
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 sig dhe ruajtje urdh prok nr 2,dt 31.01.2017 ,urdh komisioni, nr 4 dt 31.01.2017 ,kontr nr 46451518,fat nr 577 dt 31.03.2017 seri 47079845,njoftim nr 32 dt 1.01.2017