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774,360 lekë

Shkolla profesionale Elbasan (0808)Agron Balukja (L72909202H)

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice9010121652024
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 774,360
Amount774,360 lekë
Invoice description1012165 Shkolla Profesionale Elbasan Shp. materiale elektrike u-p nr11 dt09.05.2024 ftesa per oferte fature nr.144/2024 dt30.05.2024 pverbal i marrjes ne dorezim te materialit dt30.05.2024 flete hr nr.28.29.30.31 dt.30.05.2024