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5,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ONE ALBANIA

Payment record

Executed10.03.2023
Registered07.03.2023
Invoice2310102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim telefoni ft 167272 dt .08.02.2023