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119,640 lekë

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

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice15810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsi Saliaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,640
Amount119,640 lekë
Invoice description1010267 Shk Teknike Ekonomike, materiale e aksesore mak. qepese, U P nr 28 dt 11.12.2023, vl. of dt 12.12.2023, ft 16/2023 dt 12.12.2023, fh nr 9 dt 12.12.2023, pv md dt 12.12.2023