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113,808 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Olsi Motors

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice13910102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 113,808
Amount113,808 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik mirembajtje ndertese,lyerje ambjentesh,up 18 dt 07.12.2017,pv nr 5 dt 07.12.2017,fat nr 9 dt 17.12.2017 ser 48468909,pv dorezim dt 17.12.2017