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425,000 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice15410102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 425,000
Amount425,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, blerje mat. tekstili, U P nr 20 dt 13.12.21, ft of dt 15.12.21, pv fit. dt 15.12.21, ft 3/2021, dt 21.12.2021, fh nr 14 dt 21.12.2021, pv md dt 21.12.21