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120,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → FRAN DEDNDREAJ

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice10410121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFRAN DEDNDREAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1012158 Shk Karl Gega,lik sherb dezinf amb. kontrate ne vazhdim nr 126/1 dt 06.06.2023, ft 47/2023 dt 27.12.2023, pv md dt 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Shkolla Prof. "Karl Gega", Tirane (3535) Instituti i Modelimeve ne Biznes 117,846