Home Treasury Transactions

95,609 lekë

Shkolla Shqiptare e Administratës Publike (3535)GEGA CENTER GKG

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice3110870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryGEGA CENTER GKG
BranchTirane
Category Karburant dhe vaj 95,609
Amount95,609 lekë
Invoice description1087014- ASPA , bl karburanti, U P dt 13.11.2025, ft of dt 13.11.2025, nj ft dt 14.11.2025, Kontrate nr 1546/11 dt 02.12.2025, ft nr 6904 dt 23.12.2025, fh nr 13 dt 23.12.2025