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119,400 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Adenis Kastrati

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice7210121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1012157 Shk Mes Ekonomike,lik konfigurim Web,urdher prok nr 47 dt 21.5.2025,formular nr 5 dt 22.05.2025,fat nr 62 dt 22.05.2025,proc verb dorez dt 22.05.2025