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564,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)MARKETING & DISTRIBUTION

Payment record

Executed26.04.2024
Registered23.04.2024
Invoice5710121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 564,000
Amount564,000 lekë
Invoice description1012158 Shk Karl Gega,lik kancelari,urdh prok nr 10 dt 21.2.2024,ftese oferte dt 11.3.2024,njof fit dt 12.03.2024,fat 2501 dt 28.3.20245,fl hyr nr 4 dt 28.3.2024