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23,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)High tech supplies

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice12110121432024
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryHigh tech supplies
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 23,000
Amount23,000 lekë
Invoice description1012143 Shkolla Profesionale"Mihal Shahini", Materiale druri per kabinete, Urdher Adm nr.511 dt.19.12.2024, Fat nr.2262/2024 dt.17.12.2024, Flet Hyrje nr.26 dt.17.12.2024, Proc Verb i M.D dt. 17.12.2024