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117,600 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)FORENSIC ENGINEERING ALBANIA

Payment record

Executed18.05.2022
Registered16.05.2022
Invoice5310102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFORENSIC ENGINEERING ALBANIA
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice description1010267 Shk Teknike Ekonomike, kolaudim fikse zjarri, U P 3 dt 14.04.22, pv vl dt 20.04.22, ft 54/2022, dt 21.04.2022, situac dt 21.04.2022, pv md dt 21.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2022 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR 24,000