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300,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Olsi Saliaj

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice14210121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryOlsi Saliaj
BranchTirane
Category Uniforma dhe veshje te tjera speciale 300,000
Amount300,000 lekë
Invoice description1012157 Shk tek Ekonom,lik uniforma per nxenesit me logo,urdh prok nr 19 dt 19.12.2024,fteseoferte dt 20.12.2024,procverb vleresimi dt 20.12.2024 ,fat nr 25 dt 26.12.2024,fl hyr nr 10 dt 26.12.2024,

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
10.01.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) LUMTURI DOLLONJA 118,340