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118,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Sinani Trading

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice12210102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiarySinani Trading
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 shpenz blerje pelet per ngrohje,up 11 dt 17.12.20,ft of dt 17.12.20,pv njof fit dt 18.12.20,fat 605 dt 23.12.20 ser 88250605,fh 13 dt 23.12.20,pv dorez dt 23.12.20