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149,533 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)NAZERI - 2000

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice11310121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 149,533
Amount149,533 lekë
Invoice description1012157 Shk tek Ekonom,lik sherb roje,vazhd kontr nr 1016 dt 12.2.2024,fat 2613 dt 30.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Banka OTP Albania 97,256