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99,000 lekë

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

Payment record

Executed20.07.2022
Registered18.07.2022
Invoice8210102672022
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, sherbim montim kolaudim mak. qepese, U P nr 8 dt 24.06.22, ft 15/2022 dt 30.06.2022, pv md 29.06.2022