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7,200 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)YLLKA SAMARA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice5810102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryYLLKA SAMARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 Lik mjete mbrojtese nga covid 19 pv emergjent 4 dt 18.05.2020 fat 872327358 nr 109 dt 18.05.2020 fh 6 dt 18.05.2020 pv 18.05.2020