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417,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)OZZI GROUP SHPK

Payment record

Executed23.01.2023
Registered16.01.2023
Invoice15610102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 417,000
Amount417,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, bl. materiale mirembajtjeje, U P nr 27 dt 16.12.2022, ft of dt 22.12.2022, ft 10/2022 dt 28.12.2022, fh 19 dt 28.12.2022, pv md 28.12.2022