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99,200 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Qelibare Nazaj

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice10610102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryQelibare Nazaj
BranchTirane
Category Sherbime te tjera 99,200
Amount99,200 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim pritje percjellje, U P nr 9 dt 04.07.2022, pv vl of dt 04.07.2022, ft 12/2022 dt 19.08.2022, sit. sherbimi dt 19.08.2022, pv md dt 19.08.2022