Home Treasury Transactions

112,267 lekë

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

Payment record

Executed21.12.2023
Registered18.12.2023
Invoice15110102672023
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 vazhdim nr 302 dt 06.06.2023, ft 3248/2023 dt 29.11.2023