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100,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Eriselda Paveli

Payment record

Executed06.02.2023
Registered31.01.2023
Invoice1110102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryEriselda Paveli
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega sherbime juridike, U P nr 1 dt 01.12.2022, nj ft dt 02.12.2022, ft 26/2022 dt 07.12.2022