Home Treasury Transactions

622,800 lekë

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

Payment record

Executed18.12.2023
Registered12.12.2023
Invoice18710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te tjera 622,800
Amount622,800 lekë
Invoice description1010268 Shk. Ndert. Karl Gega riparime dhe mirembajtje pajisje teknike, U P nr 42 dt 19.10.2023, ft of dt 13.11.2023, nj ft 13.11.2023, ft 395/2023 dt 20.11.2023, pv md dt 20.11.2023