Home› Treasury Transactions

465,600 lekë

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

Payment record

Executed08.03.2023
Registered27.02.2023
Invoice3010102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryMURATI D
BranchTirane
Category Te tjera materiale dhe sherbime speciale 465,600
Amount465,600 lekë
Invoice description1010268 Shk. Ndert. Karl Gega bl. material per ngrohje, U P nr 4 dt 23.01.2023, ft of dt 24.01.2023, nj ft 24.01.2023, ft 6/2023 dt 01.02.2023, fh nr 2 dt 01.02.2023, pv md dt 01.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 4,073,422