Home Treasury Transactions

2,165,997 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice14810121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 2,165,997
Amount2,165,997 lekë
Invoice description1012157 Shk tek Ekonom,lik kompesim shp transporti nxenesve,Akt mareveshje dt 31.12.2024,vendim nr 19 dt 01.03.2023,,lista nxenesve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS 60,000