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564,000 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice15110102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 564,000
Amount564,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, Lik sherbim monitorim dhe ruajtja e sigurise, U P nr 19 dt 02.12.22, ft of dt 05.12.2022, pv vl of dt 21.12.2022, ft 3512 dt 22.12.2022, pv md dt 21.12.2022