Home› Treasury Transactions

100,000 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice9910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNOVUS MARKETING AND ADVERTISING
BranchTirane
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, konfigurim, hostim WEB, U P 05.07.2023, pv formular nr 5 dt 05.07.2023, ft 92 dt 06.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 1,003,667