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10,500 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Donetin Dvorani

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice4010102672018
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryDonetin Dvorani
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,500
Amount10,500 lekë
Invoice description1010267 Shkolla Mesme Teknike Ekonomike,lik riparim i fotokopjes se shkolles, pv konstatimi dt 23.04.2018, pv emergjence nr 4 dt 24.04.2018, fat nr 7 dt 23.04.2018 ser 12641757