Home Treasury Transactions

154,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)TIRANA PAPER PROVIDE

Payment record

Executed04.04.2024
Registered28.03.2024
Invoice3310102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryTIRANA PAPER PROVIDE
BranchTirane
Category Kancelari 154,800
Amount154,800 lekë
Invoice description1010267 Shk Teknike Ekonomike, bl leter A4, U P nr 3 dt 12.02.2021, ft of dt 12.02.2024, pv kl of dt 19.02.2024, ft 414/2024 dt 19.02.2024 fh nr 1 dt 19.02.2024