Home Treasury Transactions

112,267 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)NAZERI - 2000

Payment record

Executed02.10.2023
Registered28.09.2023
Invoice12010102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 112,267
Amount112,267 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdimi nr 302 dt 06.06.2023, ft 2379/2023 dt 31.08.2023, pv md dt 31.8.2023