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99,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Bledar Azisllari

Payment record

Executed22.12.2022
Registered19.12.2022
Invoice14210102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBledar Azisllari
BranchTirane
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, Lik sherbim udhetimi, U P nr 17 dt 31.10.22, proces verbal dt 22.11.2022, ft 41/2022 dt 22.11.2022