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328,560 lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice7910121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 328,560
Amount328,560 lekë
Invoice description1012158,Shk K.Gega,lik materiale hidraulike,urdh prok nr 25 dt 26.05.2025,ftese oferte dt 27.5.2025,njof fit dt 29.5.2025,fat nr 132 dt 5.06.2025,fl hyr nr 6 dt 5.06.2025