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9,600 lekë

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

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice7910102672018
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryYLLKA SAMARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,600
Amount9,600 lekë
Invoice description1010267 Shkolla Mesme Teknike Ekonomike,lik blerje baner dhe aksesor,PV Konstatimi dt 31.8.18,pv emergjence formulari nr 4 dt 31.08.2018,fat nr 202 dt 31.8.18 ser 62341334,fh 7 dt 31.8.18