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498,600 lekë

Shkolla Profesionale Kamez (3535)SULOLLARI-KLIMA

Payment record

Executed13.10.2023
Registered10.10.2023
Invoice11610102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Sherbim per ngrohje 498,600
Amount498,600 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , bl pelet, U P nr 14 dt 15.09.2023, ft of dt 15.09.2023, nj ft 15.09.2023, ft 171 dt 04.10.2023, fh nr 11 dt 04.10.2023, pv md dt 04.10.2023