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408,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → HEP-2012

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice10510102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryHEP-2012
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 408,000
Amount408,000 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 blerje materiale per modelim,up 4 dt 29.10.20,ft of dt 29.10.20,pv dt 2.11.20,njof fit dt 04.11.2020,pv dorez 9.11.20,fat nr 171 dt 09.11.20 ser 92623838,fh 8 dt 09.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 1,195,678