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852,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)LIS KONSTRUKSION

Payment record

Executed08.05.2023
Registered04.05.2023
Invoice4710102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryLIS KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 852,000
Amount852,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim mirembajtje ndricimi, U P nr 6 dt 24.03.2023, ft of dt 28.03.2023, vl of dt 29.03.2023, ft 2/2023 dt 19.04.2023, pv md dt 19.04.2023