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300,000 lekë

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

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice9510121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAlb-Korrekt
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000
Amount300,000 lekë
Invoice description1012157 Shk Mes Ekonomike,lik materiale mirembajtje ,urdher prok nr 11 dt 16.07.2025,ftese oferte dt 17.7.2025,njof fit dt 18.7.2025,fat nr 31 dt 30.07.2025,fl hyr nr 4 dt 30.07.2025,proc dorez 30.07.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt 300,000