Home Treasury Transactions

120,120 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice19310030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,120
Amount120,120 lekë
Invoice description1003021 Shkolla Ad Publ,lik SHPENZIME PASTRIMI , KONTRATE NR 5 DT 5.05.2017 ,FAT NR 1024 DT 31.10.2017 NR SERI 51254774