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74,717 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)LUMTURI DOLLONJA

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice6910102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryLUMTURI DOLLONJA
BranchTirane
Category Blerje dokumentacioni 74,717
Amount74,717 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomike, lik shtypshkrime dhe printime,up nr 10 dt 13.05.2019, pv dt 15.05.2019, fat nr 537 dt 17.05.2019 ser 74828287, fh nr 7 dt 17.05.2019