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213,030 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)SULOLLARI-KLIMA

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice7010042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiarySULOLLARI-KLIMA
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,030
Amount213,030 lekë
Invoice description1004254 Shk Ekonomike, lik pelet per ngrohje,urdh prok nr 14 dt 21.07.2026,ftese oferte dt 21.07.2026,proc verb vleres dt 30.07.2026,fat nr 231 dt 4.08.2026,fl hyr nr 7 dt 4.08.2026