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381,285 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Eva Zoto

Payment record

Executed16.07.2024
Registered12.07.2024
Invoice7610121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryEva Zoto
BranchTirane
Category Sherbim per ngrohje 381,285
Amount381,285 lekë
Invoice description1012157 Shk tek Ekonom,lik pelet per kaldaje,urdher prok nr 1 dt 19.01.2024,ftese oferte 20.01.2024,njof fit dt 22.01.2024,fat nr 6 dt 6.03.2024,fl hyr nr 2 dt 6.03.2024,fat nr 53 dt 23.05.2024,fl hyr nr 6 dt 23.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MC NETWORKING 76,364