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915,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice2910102682022
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Sherbim per ngrohje 915,000
Amount915,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega bl mat ngrohese, U P nr 5 dt 16.02.22, ft of dt 18.02.22, nj ft dt 24.02.22, pv md 28.02.22, fh nr 1 dt 28.02.22, ft nr 1260/2022 dt 28.02.22