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568,800 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Selvije Abasllari

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice15510121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te tjera 568,800
Amount568,800 lekë
Invoice description1012158 Shk Karl Gega,lik mater e paisje ndertimi ,urdh prok nr 43 dt 29.10.2024,ftese oferte dt 30.10.2024,njof fit dt 6.11.2024,fat nr 350 dt 12.11.2024,fl hyr nr 12 dt 12.11.2024