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31,000 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice14110102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiarySokol Musabelli
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,000
Amount31,000 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik riparim i pompes se kaldajes,pv emergjence 4 dt 19.12.2017,pv konstatimi dt 19.12.2017, fat nr 62 dt 19.12.2017 ser 3136118