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174,309 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)CONSTRUCTION ALBANIA

Payment record

Executed31.10.2022
Registered25.10.2022
Invoice12110102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryCONSTRUCTION ALBANIA
BranchTirane
Category Sherbime te tjera 174,309
Amount174,309 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim up 13.9.22 ft of 15.09 22 ft 20 dt 4.10.2022 pv 4.10.22