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420,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Ervin Zenelaj (L81620002R)

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice10610102682021
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryErvin Zenelaj (L81620002R)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000
Amount420,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega - blerje lende djegese per ngrohje, pelet, U P nr 11 dt 09.11.2021, ft of dt 10.11.2021, nj ft dt 11.11.2021, ft 18/2021 dt 12.11.2021, fh nr 4 dt 12.11.2021, pv md dt 12.11.2021