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465,240 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)XH - N - SH GROUP

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice7010121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 465,240
Amount465,240 lekë
Invoice description1012157 Shk Mes Ekonomike,lik mater pastrimi,urdh prok nr 7 dt 9.05.2025,ftese oferte dt 9.05.2025,njof fit 9.5.2025,fat nr 37 dt 26.5.2025,fl hyr nr 3 dt 26.05.2025