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396,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Luljeta Zanaj

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice5510121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryLuljeta Zanaj
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 396,000
Amount396,000 lekë
Invoice description1012157 Shk tek Ekonom,lik mater sportive,urdh prok nr 7 dt 17.04.2024,ftese oferte 19.04.2024,proc verb fitues dt 22.4.2024,fat nr 11 dt 29.4.2024,fl hyr nr 5 dt 29.4.2024