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100,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Dorian Trimi

Payment record

Executed21.12.2023
Registered18.12.2023
Invoice15310102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryDorian Trimi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, dezinf. ambjentesh, U P nr 20 dt 25.10.2023, ft of dt 27.10.2023, pv vl fi 31.10.2023, ft 4/2023 dt 14.11.2023