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94,900 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Tomorr Shkëmbi

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice11910102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryTomorr Shkëmbi
BranchTirane
Category Blerje dokumentacioni 94,900
Amount94,900 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 shpenz sherbime printimi dhe publikimi,up 9 dt 14.12.20, pv 5 dt 18.12.20,fat nr 23 dt 18.12.20 ser 12430544,fh 11 dt 18.12.20