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179,100 lekë

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

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16110102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAdenis Kastrati
BranchTirane
Category Blerje dokumentacioni 179,100
Amount179,100 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim printimi, U P nr 2 dt 02.03.2023, ft of dt 03.03.2023, vl of dt 03.03.2023, ft 314/2023 dt 18.12.2023 pv md dt 18.12.2023