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480,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)THINK ADVERTISING

Payment record

Executed05.08.2022
Registered02.08.2022
Invoice9410102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryTHINK ADVERTISING
BranchTirane
Category Te tjera materiale dhe sherbime speciale 480,000
Amount480,000 lekë
Invoice description1010267 Shk Teknike Ekonomike, shpenzime marketingu, U P nr 7 dt 13.06.22, ft of dt 14.06.22, nj ft dt 27.06.22, ft 146/2022 dt 18.07.22, fh nr 5 dt 18.07.22, pv md dt 18.07.22