Home Treasury Transactions

87,751 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)EDUCATIONAL CENTRE

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14410102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEDUCATIONAL CENTRE
BranchTirane
Category Kompensime speciale te tjera 87,751
Amount87,751 lekë
Invoice description1010267 Shk Teknike Ekonomike, subvencion liri shkollor, Shkrese MFE nr 3682/2 dt 17.11.2023, ft 1312/2023 dt 09.10.2023