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94,500 lekë

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

Payment record

Executed10.06.2024
Registered06.06.2024
Invoice8210121582024
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 166 dt 01.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2024 Shkolla Prof. "Karl Gega", Tirane (3535) FATION TOTA 111,950