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420,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Alb-Korrekt

Payment record

Executed17.10.2023
Registered13.10.2023
Invoice12910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAlb-Korrekt
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 420,000
Amount420,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim pajisje up 22.9.23 ft of 25.9.23 pv vl of 25.9.23 ft 18 dt 3.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) AIR 272,400