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757,200 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice14210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 757,200
Amount757,200 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, blerje mat kancel, U P nr 12 dt 12.10.2021, ft of dt 13.10.2021, pv. vl oferte dt 20.10.2021, ft 1052 dt 27.10.2021, fh nr 11 dt 27.10.2021, pv md dt 27.10.2021