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99,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)GAZMEND KUKA

Payment record

Executed10.05.2021
Registered06.05.2021
Invoice5510102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryGAZMEND KUKA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000
Amount99,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,sherbim montimi, up 2, date 12.04.2021, pv 2, date 16.04.2021, ft nr 2, date 23.04.2021