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582,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → NOVOTEK

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice15010102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNOVOTEK
BranchTirane
Category Kosto e trajnimit dhe seminareve 582,000
Amount582,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, trajnim mes. Cad Autodesk, U P nr 18 dt 07.12.2021, ft of dt 09.12.21, pv vl dt 09.12.2021, kontrate dt 15.12.2021, ft 33/2021 dt 21.12.2021, pv md dt 21.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 48,968