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334,680 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)XH - N - SH GROUP

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice11710102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,680
Amount334,680 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, blerje materiale Dizinfektant, U P nr 10 dt 14.09.2021, ft of dt 17.09.2021, pv. vl oferte dt 17.09.2021, ft 91 dt 28.09.2021, fh nr 8 dt 28.09.2021, pv md dt 28.09.2021