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1,016,400 lekë

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

Payment record

Executed15.03.2023
Registered09.03.2023
Invoice3610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,016,400
Amount1,016,400 lekë
Invoice description1010268 Shk. Ndert. Karl Gega bl. mat.mekan. e automek, U P nr 9 dt 10.02.2023, ft of dt 13.02.2023, nj ft 13.02.2023, ft 36/2023 dt 21.02.2023, fh nr 3 dt 21.02.2023, pv md dt 21.02.2023