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394,080 lekë

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

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice5310121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 394,080
Amount394,080 lekë
Invoice description1012158,Shk K.Gega,lik materiale mekanike praktika mesimore,,urdher prok nr 13 dt 26.3.2025,ftese oferte dt 8.4.2025,njof fit dt 8.04.2025,fat nr 69 dt 16.4.2025,fl hyr nr 4 dt 16.4.2025