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98,740 lekë

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

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice7110121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryLUMTURI DOLLONJA
BranchTirane
Category Blerje dokumentacioni 98,740
Amount98,740 lekë
Invoice description1012157 Shk Mes Ekonomike,likdokumeta print e publik (Dyert e hapura )urdh prok nr 6 dt 22.04.2025,procverb nr 5 dt 23.04.2025,fat nr 45 dt 22.04.2025,fl hyrnr 2 dt 22.04.2025