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570,600 lekë

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

Payment record

Executed16.07.2024
Registered12.07.2024
Invoice7510121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 570,600
Amount570,600 lekë
Invoice description1012157 Shk tek Ekonom,lik mater pastrimi,urdher prok nr 9 dt 9.05.2024,ftese oferte 9.05.2024,proc verb perfund dt 23.05.2024,fat nr 53 dt 23.05.2024,fl hyr nr 6 dt 23.05.2024