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497,460 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Inside System Touch

Payment record

Executed27.08.2026
Registered24.08.2026
Invoice11610042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryInside System Touch
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 497,460
Amount497,460 lekë
Invoice description1004255 Shk.Karl Gega,lik sherb mirembajtje sisteme e paisje kompit,urdh prok nr 35 dt 10.04.2026,ftese oferte dt 22.06.2026,njof fit dt 23.06.2026,kontrate dt 3.07.2026,situac dt 20.08.2026,fat nr 60 dt 20.08.2026