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294,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)"ENDRI-V" SHPK

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice10510102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
Beneficiary"ENDRI-V" SHPK
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,000
Amount294,000 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano lende djegese pelet fat nr 34/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr 17/1 dt 03.11.2022 ftese oferte njoftim fituesi