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564,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Balkan Trans Albania

Payment record

Executed11.06.2024
Registered07.06.2024
Invoice8310121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBalkan Trans Albania
BranchTirane
Category Sherbime te tjera 564,000
Amount564,000 lekë
Invoice description1012158 Shk Karl Gega,lik sherb riparime rrjet elektrik,urdh prok nr 15 dt 20.03.2024,ftese oferte 21.3.2024,njof fit 21.03.2024,kontr nr 68/1 dt 28.3.2024,situac dt 17.4.2024,fat 1697 dt 17.4.2024