Home Treasury Transactions

275,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Denis Roboçi

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice13610102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryDenis Roboçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 275,000
Amount275,000 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik riparim pajisje kompjuterike, up 14 dt 14.11.2017, ft ofert 14.11.2017,vlersim perf dt 20.11.2017,kontrate dt 22.11.2017,fat nr 81 dt 06.12.2017 ser 10203884,pv dorez 6.12.2017