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486,000 lekë

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

Payment record

Executed13.07.2023
Registered10.07.2023
Invoice8810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryI&V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 486,000
Amount486,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, blerje mat. pastrimi, U P nr 3 dt 03.03.2023, ft of dt 03.03.2023, pv vl of dt 06.03.2023, ft 16 dt 18.04.2023, fh 2 dt 18.04.2023, pv md dt 18.04.2023