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169,016 lekë

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

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice9310121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 169,016
Amount169,016 lekë
Invoice description1012157 Shk Mes Ekonomike,lik sherb ruatje e sigurie, vazhd kontrate nr 1143 dt 17.4.2025,fat 2022 dt 30.07.2025,nr 2347 dt 29.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 169,016