Home Treasury Transactions

114,130 lekë

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

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice16310102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 114,130
Amount114,130 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdimi nr 302 dt 06.06.2023, ft 3483/2023 dt 20.12.2023, pv md dt 20.12.2023