Home Treasury Transactions

718,800 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice12310102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsi Saliaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 718,800
Amount718,800 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 shpenz blerje materiale laboratorike,up 12 dt 17.12.20,ft of dt 17.12.20,pv perf dt 24.12.2020,fat nr 39 dt 24.12.2020 ser 77258497,fh 16 dt 24.12.20,pv marrje dorez dt 24.12.20