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532,800 lekë

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

Payment record

Executed31.05.2024
Registered28.05.2024
Invoice7110121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 532,800
Amount532,800 lekë
Invoice description1012158 Shk Karl Gega,lik materiale mesimore,urdh prok nr 21 dt 7.5.2024,ftese oferte dt 8.05.2024,njof fit dt 8.5.2024,fat nr 138 dt 16.5.2024,fl hyrnr 5 dt 16.5.2024