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100,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Klodjan Trimi

Payment record

Executed14.06.2023
Registered12.06.2023
Invoice7210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryKlodjan Trimi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, dezinfektim ambj. te brendshme, U P nr 9 dt 10.05.2023, vl of dt 29.05.2023, ft 1/2023 dt 29.05.2023