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93,100 lekë

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

Payment record

Executed22.05.2019
Registered20.05.2019
Invoice6210102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryGAZMEND KUKA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,100
Amount93,100 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomike Lik mirembajtje pajisje teknike,up 9 dt 22.4.19,pv dt 26.4.19, fat nr 45 dt 07.5.19 ser 12394395,situac dt 7.5.19,pv dorez dt 7.5.19