Home Treasury Transactions

294,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ATOM

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice15710102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryATOM
BranchTirane
Category Kosto e trajnimit dhe seminareve 294,000
Amount294,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim trajnim stafi, U P nr 25 dt 14.11.2023, ft of dt 14.11.2023, pv vl.ft dt 16.11.2023, ft 904/2023 dt 05.12.2023, pv md dt 05.12.2023