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300,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)IT GJERGJI KOMPJUTER

Payment record

Executed24.08.2023
Registered22.08.2023
Invoice12210102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 300,000
Amount300,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega blerje mat. kancelarie, U P nr 28 dt dt 25.05.2023, ft of dt 26.05.2023, nj ft dt 26.05.2023, ft nr 2656/2023 dt 22.06.2023, fh nr 10 dt 22.06.2023, pv md dt 22.06.2023