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303,540 Albanian lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → IGROUP

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice17010102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryIGROUP
BranchTirane
Category Sherbime te tjera 303,540
Amount303,540 Albanian lekë
Invoice description1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, Kontrate ne vazhdim nr 85/1 dt 07.04.2023, ft 02/2023 dt 03.11.2023, sit sherbimi nr 3 dt 03.11.2023