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200,000 lekë

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

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14310102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 200,000
Amount200,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, blerje materiale per praktikat mesimore, up 22 dt 07.11.23 ft of 07.11.23 pv vl of 09.11.23, ft 2/2023 dt 20.11.2023, fh nr 7 dt 20.11.2023