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117,846 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice10410121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Sherbime te tjera 117,846
Amount117,846 lekë
Invoice description1012158 Shk Karl Gega,liksherb miremb programi,urdh prok nr 25 dt 12.04.2023,njof fit dt 12.04.2023,kontrate 97/1 dt 12.04.2023,fat nr 1204 dt 11.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Shkolla Prof. "Karl Gega", Tirane (3535) FRAN DEDNDREAJ 120,000