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116,550 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Metal Products Nef Co

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice14010102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryMetal Products Nef Co
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 116,550
Amount116,550 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik riparim karrige nxenesi,up 17 dt 07.12.2017,pv nr 5 dt 10.12.2017,fat nr 174 dt 14.12.2017 ser 51233260