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96,600 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)PIK CREATIVE

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice66100301420160
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryPIK CREATIVE
BranchTirane
Category Sherbime te printimit dhe publikimit 96,600
Amount96,600 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik shp printimi,urdh prok nr 157 dt 21.4.2016,proc verb dt 25.4.2016,fat 611 dt 28.4.2016 seri 27227162,fl hyr nr 1 dt 28.4.2016