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532,800 lekë

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

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice810102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te tjera 532,800
Amount532,800 lekë
Invoice description1010268 Shk. Ndert. Karl Gega Sherbim transporti. U P nr 43 dt 19.10.2023, ft of dt 14.11.2023, nj ft dt 14.11.2023, ft 409/2023 dt 30.11.2023, formular realizimi 2023 ( det. prapamb)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2024 Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 219,340