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490,800 lekë

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

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice4510102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Te tjera materiale dhe sherbime speciale 490,800
Amount490,800 lekë
Invoice description1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje pelet. U P nr 2 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 23.01.2024, ft 13/2024 dt 01.02.2024, fh nr 1 dt 01.02.2024, pv md dt 01.02.2024