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74,100 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)SHABAN PREPAPUCA

Payment record

Executed20.06.2016
Registered17.06.2016
Invoice9310030142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiarySHABAN PREPAPUCA
BranchTirane
Category Pjese kembimi, goma dhe bateri 74,100
Amount74,100 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik miremb transp,urdh prok nr 11 dt 14.6.2016,proc verb dt 15.6.2016,fat 13 dt 16.6.2016 seri 9425321