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861,332 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)APIS CONSTRUCTION

Payment record

Executed19.02.2024
Registered14.02.2024
Invoice710102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryAPIS CONSTRUCTION
BranchTirane
Category Sherbime te tjera 861,332
Amount861,332 lekë
Invoice description1010268 Shk. Ndert. Karl Gega Sherbime miremb. terr. U P nr 41 dt 19.10.2023, ft of dt 08.11.2023, nj ft dt 08.11.2023, ft 32/2023 dt 12.12.2023, pv md dt 12.12.2023 ( det. prapamb)