Home› Treasury Transactions

118,340 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → LUMTURI DOLLONJA

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice14210121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryLUMTURI DOLLONJA
BranchTirane
Category Blerje dokumentacioni 118,340
Amount118,340 lekë
Invoice description1012157 Shk tek Ekonom,lik dokumentacion print e publik,urdh prok nr 21 dt 5.12.2024,procverb form nr 5 dt 5.12.2024,fat nr 112 dt 5.12.2024,fl hyr nr 8 dt 5.12.2024,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) LUMTURI DOLLONJA 118,340
31.12.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Olsi Saliaj 300,000