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561,600 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)Selvije Abasllari

Payment record

Executed17.10.2023
Registered13.10.2023
Invoice15710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te tjera 561,600
Amount561,600 lekë
Invoice description1010268 Shk. Ndert. Karl Gega sherbim up 24.7.23 ft of 25.7.23 ft 277 dt 9.8.23 pv 9.8.23