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29,400 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535)ANJEZA AHMETI

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice9710251492015
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryANJEZA AHMETI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 29,400
Amount29,400 lekë
Invoice descriptionShkolla Profes Tekn.Ekon. rip elektr. up 13 dt 29.10.2015 pv f5 dt 3.11.2015 ft 28 dt 12.11.2015 s 7331628 pv md 12.11.2015