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312,000 lekë

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

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice14210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsi Motors
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 312,000
Amount312,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, miremb. sherbim gjelberimi, up 22 dt 03.11.23 ft of 07.11.23, nj ft 09.11.2023, ft 39/2023 dt 15.11.2023, pv md 15.11.23