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468,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ADRIAN DEMA

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice10610121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 468,000
Amount468,000 lekë
Invoice description1012157 Shk Mes Ekonomike,lik rip pompe,kaldaje,urdh prok nr 13 dt 18.9.2025,ftese oferte dt 18.9.2025,proc verb 2.10.2025,fat nr 17 dt 2.10.2025