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5,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice8910102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000
Amount5,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, rinovim domain, ub nr 242,dt 23.07.2021, ft nr 369934021, dt 07.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 62,888