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472,800 lekë

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

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice1110042542025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryOlsi Saliaj
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 472,800
Amount472,800 lekë
Invoice description1004254 Shk.Mesme Ekonom,lik miremb paisje teknike,urdh prok nr 16 dt 26.10.2025,ftese oferte dt 27.10.2025,proc verb vleresimi dt 27.10.2025,fat nr 41 dt 10.11.2025,proc verb dorez dt 10.11.2025