Home Treasury Transactions

86,100 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Sokol Mhilli

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice1910102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiarySokol Mhilli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 86,100
Amount86,100 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 Lik shp transporti pv emergj 17.02.2020 pv konst 19.02.2020 fat 10155912 nr 6 dt 19.02.2020