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267,636 lekë

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

Payment record

Executed13.06.2023
Registered10.06.2023
Invoice9410102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryIGROUP
BranchTirane
Category Sherbime te tjera 267,636
Amount267,636 lekë
Invoice description1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, U P nr 20 dt 30.03.2023, ft of dt 03.04.2023, nj ft 03.04.2023, ft 05/2023 dt 05.06.2023, sit sherbimi 05.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shkolla Prof. "Karl Gega", Tirane (3535) BANKA E BASHKUAR E SHQIPERISE 60,171