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300,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice1061012158025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Sherbime te tjera 300,000
Amount300,000 lekë
Invoice description1012158,Shk K.Gega, lik sherb lyerje,urdh prok nr 34 dt 14.7.2025,ftese opferte dt 18.7.2025,njof fit dt 21.07.2025,kontrate dt 28.07.2025,fat nr 40 dt 01.08.2025