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15,000 lekë

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

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice13010102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiarySokol Musabelli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik riparim kaldaje te shkolles, PV konstatimi dt 27.11.2017, PV emergjence nr 4 dt 27.11.2017,fat nr 51 dt 26.11.2017 ser 13825451