Home Treasury Transactions

360,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ADRIAN DEMA

Payment record

Executed12.01.2026
Registered06.01.2026
Invoice1710042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 360,000
Amount360,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik sherb miremb zyra e klasa,urdh prok nr 17 dt 27.10.2025,ftese oferte 27.10.2025,njof fit 29.10.2025,proc verb dorez dt 18.11.2025,fat nr 9 dt 18.11.2025