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24,096 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice5521410382024
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 24,096
Amount24,096 lekë
Invoice descriptionShtepia Femijes Shkollore 6-15 vjec,Sherbim kaldaje, kerkese nr 73 dt 07.05.2024, urdher nr 73/1 dt 07.05.2024, fat nr 28 dt 07.05.2024, situacion dt 07.05.2024, pv nr 6 dt 07.05.2024