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119,400 lekë

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

Payment record

Executed13.08.2024
Registered08.08.2024
Invoice8610121572024
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 tek Ekonom,lik sherb pastrim kondic,urdheprok nr 14 dt 01.08.2024,formul nr3 dt 01.08.2024,fat nr 55 dt 2.08.2024,proc verb dorez dt 2.08.2024