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340,800 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice15610121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 340,800
Amount340,800 lekë
Invoice description1012158 Shk Karl Gega,lik mater druri perpraktika,urdh prok nr 45 dt 30.10.2024,ftese oferte dt 31.10.2024,proc verb dt 7.11.2024,fat nr 344 dt 7.11.2024,fl hyr nr 11 dt 7.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2024 Shkolla Prof. "Karl Gega", Tirane (3535) ROLAND BOJA (L92023018D) 1,563,718