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237,600 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Project-Line

Payment record

Executed23.11.2020
Registered18.11.2020
Invoice9910102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryProject-Line
BranchTirane
Category Sherbime te tjera 237,600
Amount237,600 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 lik sherbim transport oriendish instituc,up 3 dt 13.10.20,ft ofert dt 13.10.20,pv perf dt 27.10.20,kont nr 5 dt 27.10.20,fat nr 71118235 dt 02.11.2020 ser 71118235,pv dorez dt 02.11.20