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280,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Endriana Saliaj

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14110102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 280,000
Amount280,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, blerje materiale tekstili, up 20 dt 26.10.23 ft of 26.10.23 pv vl of 02.11.23, ft 1/2023 dt 08.11.2023, fh nr 6 dt 08.11.2023