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120,120 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)PASTRIME SILVIO

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice12510030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,120
Amount120,120 lekë
Invoice descriptionShkolla Ad Publ,lik kontrate nr 5 dt 5.05.2017 , preventiv shitje ,fat nr 578 dt 30.06.2017 SERI 51252028