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97,780 lekë

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

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice16110102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,780
Amount97,780 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, bl. materiale konfeksioni, U P nr 26 dt 23.12.2021, pv vl dt 28.12.2021, ft 4/2021 dt 29.12.2021, fh 19 dt 29.12.2021, pv md dt 29.12.2021