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98,650 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ELDI QAFMOLLA

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice12810102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,650
Amount98,650 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik materiale sportive,up 15 dt 17.11.2017,pv nr 5 dt 22.11.2017, fat nr 1244 dt 23.11.2017 ser 49782547,fh 14 dt 23.11.2017,pv dorez 23.11.2017