Home Treasury Transactions

114,660 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice17210030212017
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 SHERBIME PASTRIMI , KONTRATE NR 5 DT 5.05.2017 , FAT NR 896 DT 29.09.2017 , NR SERI 51254946