Home Treasury Transactions

177,000 lekë

Shkolla Profesionale Elbasan (0808)Blueprint Technologies

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice9510103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBlueprint Technologies
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 177,000
Amount177,000 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shpenzime per sherbime kompjuterike Up.nr.6 dt.12.12.2023 Ft.of.dt.12.12.2023 nj.fit. fat.nr.199/2023 dt.28.12.2023 situacion dt.28.12.2023