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59,550 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice9810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAdenis Kastrati
BranchTirane
Category Blerje dokumentacioni 59,550
Amount59,550 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 200/2023 dt 01.08.2023 pv md dt 01.08.2023