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94,500 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)G.S.E. SECURITY

Payment record

Executed06.11.2024
Registered04.11.2024
Invoice15110121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryG.S.E. SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 94,500
Amount94,500 lekë
Invoice description1012158 Shk Karl Gega,lik roje objekti ,vazhd kontr nr 293 dt 19.2.2024,fat 346 dt 01.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2024 Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 329,590