Home Treasury Transactions

119,100 lekë

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

Payment record

Executed19.05.2023
Registered16.05.2023
Invoice5410102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAdenis Kastrati
BranchTirane
Category Blerje dokumentacioni 119,100
Amount119,100 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 61/2023 dt 11.04.2023, ft 92/2023 dt 08.05.2023 pv md dt 08.05.2023