Home Treasury Transactions

97,424 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)NOVUS MARKETING AND ADVERTISING

Payment record

Executed18.05.2022
Registered16.05.2022
Invoice5410102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNOVUS MARKETING AND ADVERTISING
BranchTirane
Category Blerje dokumentacioni 97,424
Amount97,424 lekë
Invoice description1010267 Shk Teknike Ekonomike, lik shtypshkrime e printime, U P 02 dt 12.04.22, pv vl dt 22.04.22, ft 34/2022 dt 05.05.22, fh 3 dt 05.05.22, pv md 05.05.22