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919,235 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice8810121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 919,235
Amount919,235 lekë
Invoice description1012158,Shk K.Gega,lik kompesim shp transporti nxenesish,Akt marev nr 1179 dt 15.11.2024,VKM nr 119 dt 01.3.2023,lista emerore dt 02.07.2025