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410,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Endriana Saliaj

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice2910042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryEndriana Saliaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 410,000
Amount410,000 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik tekstil per modelim ,urdh prok nr 20 dt 13.11.2025,ftese dt 14.11.2025,proc verb perfund dt 19.12.2025,fat nr 1 dt 29.12.2025,fl hyr nr 10 dt 29.12.2025