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946,800 lekë

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

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice4410102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Karburant dhe vaj 946,800
Amount946,800 lekë
Invoice description1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje nafte. U P nr 3 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 26.01.2024, ft 14/2024 dt 01.02.2024, fh nr 2 dt 01.02.2024, pv md dt 01.02.2024