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115,200 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Albanian Fiber Telecommunications

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice4410121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200
Amount115,200 lekë
Invoice description1012157 Shk Mes Ekonomike,lik riparim rrjeti brendshem,urdh prok nr 3 dt 27.3.2025,procverb nr 5 dt 27.3.2025,fat nr 428 dt 28.3.2025,proc verb dorez dt 28.3.2025