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92,295 lekë

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

Payment record

Executed28.07.2023
Registered26.07.2023
Invoice9410102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 92,295
Amount92,295 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, U P nr 10 dt 12.5.2023, ft of dt 29.05.2023, vl of dt 31.05.2023, Kontrate nr 302 dt 06.06.2023, ft 1774/2023 dt 30.06.2023, pv md dt 30.6.2023