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600,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Alb-Korrekt

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice93110121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAlb-Korrekt
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 600,000
Amount600,000 lekë
Invoice description1012157 Shk tek Ekonom,lik lyerje objekte,urdh prok nr 12 dt 19.7.2024,ftese oferte 22.07.2024,proc verb vleresimi dt 22.07.2024,fat 28 dt 5.08.2024,proc dorezimi dt 5.08.2024