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96,000 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)RAMO DOBI

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice16710030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryRAMO DOBI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 96,000
Amount96,000 lekë
Invoice descriptionShkolla Ad Publ,lik MJETE TRANSPORTI , UP NR 11 DT 18.09.2017 , FT OF NR 5 DT 243/2 DT 20.09.2017 , FAT NR 480 DT 20.09.2017 SERI 1146920