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99,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Olsjon Bilani

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice15610102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOlsjon Bilani
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, pritje percjellje per nx, U P nr 27 dt 07.12.2023, pv vl fit 07.12.2023, ft 33/2023 dt 07.12.2023, pv md dt 07.12.2023