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400,000 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice15510102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 400,000
Amount400,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, shp. deg tekstil U P nr 22 dt 14.12.22, ft of dt 15.12.22, pv vl of 15.12.22, ft 2/2022 dt 22.12.2022, fh 17 dt 22.12.2022, pv md dt 21.12.2022