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288,750 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed19.09.2023
Registered15.09.2023
Invoice13910102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 288,750
Amount288,750 lekë
Invoice description1010268 Shk. Ndert. Karl Gega , blerje bileta avioni, U P nr 32 dt 28.07.2023, ft of dt 28.07.2023, nj ft dt 28.07.2023, ft 778/2023 dt 31.07.2023, pv md 31.07.2023