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115,830 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Baftjar Murati

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice10710102672018
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 115,830
Amount115,830 lekë
Invoice description1010267 Shkolla Mesme Teknike Ekonomike,lik riparim tarrace dhe mure te shkolles,PV konstatimi dt 06.12.2018,{V emergjence nr 4 dt 06.12.18, fat nr 20 dt 6.12.2018 ser 26170792,situac dt 06.12.2018