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119,520 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Adenis Kastrati

Payment record

Executed30.09.2022
Registered28.09.2022
Invoice11010102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,520
Amount119,520 lekë
Invoice description1010267 Shk Teknike Ekonomike, shp. mbushje me gaz kondic. U P nr 10 dt 31.08.2022, pv vl of dt 01.09.2022, ft 122/2022 dt 19.09.2022, pv md dt 19.09.2022