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300,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)I&V Company

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice13010102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryI&V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000
Amount300,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, bl mat pastrimi, U P nr 13 dt 12.10.2021, ft of dt 14.10.2021, pv vl of dt 14.10.2021, ft 64 dt 20.10.2021, fh nr 10 dt 20.10.2021, pv md dt 20.10.2021