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105,421 lekë

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

Payment record

Executed15.05.2024
Registered10.05.2024
Invoice5310121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 105,421
Amount105,421 lekë
Invoice description1012157 Shk tek Ekonom,lik sherb roje,urdh prok nr 2 dt 29.1.2024,ftese oferte 30.1.2024,proc verb vleresimi dt 30.01.2024,fat 563,838 dt 29.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) POSTA SHQIPTARE SH.A 230