Home Treasury Transactions

293,040 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)Inside System Touch

Payment record

Executed27.09.2021
Registered23.09.2021
Invoice6710102522021
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryInside System Touch
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 293,040
Amount293,040 lekë
Invoice description1010252 Shkolla"Thoma Papapano" materiale dega elektronik fat nr 9/2021 dt 01.09.2021 up nr 10/1 dt 25.08.2021 fh nr 11 dt 08.09.2021 up nr 10/1 dt 25.08.2021 ftese oferte vleresim perfundimtar njoftim fituesi