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240,000 lekë

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

Payment record

Executed19.01.2026
Registered13.01.2026
Invoice2710042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 240,000
Amount240,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik miremb tenda ,tabele ndriçimi,urdh prok nr 35 dt 24.12.2025,ftese oferte 26.12.2025,njof fit dt 26.12.2025,fat nr 20 dt 29.12.2025,procverb dorez dt 29.12.2025