Home Treasury Transactions

267,480 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)TONI-SECURITY

Payment record

Executed26.05.2016
Registered25.05.2016
Invoice7210030212016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 267,480
Amount267,480 lekë
Invoice descriptionShkolla Shqip Adm,Publ ruajtje obj. vahd procedure urdh prok nr 64 dt 15.2.2016,ftese negocimi 16.2.2016,kontr 72/3 dt 17.2.2016,fat 55 dt 30.04.2016 seri 10738775

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) RAIFFEISEN BANK SH.A 878,801