Home Treasury Transactions

285,000 lekë

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

Payment record

Executed08.05.2023
Registered04.05.2023
Invoice4810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsi Saliaj
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 285,000
Amount285,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim mirembajtje pajisje teknike, U P nr 8 dt 03.04.2023, ft of dt 04.04.2023, vl of dt 04.04.2023, ft 5/2023 dt 19.04.2023, pv md dt 19.04.2023