Home Treasury Transactions

256,000 lekë

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

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice14310102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 256,000
Amount256,000 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomike Lik materiale zyre up 13 dt 18.11.2019 fo 18.11.2019 pv 20.11.2019 fat 84521101 nr 1665 dt 06.12.2019 fh 14 dt 06.12.2019