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114,660 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice14210030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 114,660
Amount114,660 lekë
Invoice descriptionShkolla Ad Publ,lik kontrate nr 5 dt 5.05.2017 , preventiv shitje ,fat nr 674 DT 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 84,419