Home Treasury Transactions

258,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Marjola Haxhiraj

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice15110102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 258,000
Amount258,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, blerje mat . sportive, U P nr 16 dt 16.11.2021, ft of dt 19.11.21, nj ft 23.11.2021, ft 6/2021 dt 09.12.2021, fh 13 dt 09.12.2021, pv md dt 09.12.2021