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420,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Alb-Korrekt

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice1510042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryAlb-Korrekt
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 420,000
Amount420,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik rip orendite e shkolles,urdh prok nr 23 dt 18.11.2025,ftese oferte 19.11.2025,njof fit 19.11.2025,situacion dt 12.12.2025,fat nr 66 dt 12.12.2025