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89,001 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice4910042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Udhetim jashte shtetit 89,001
Amount89,001 lekë
Invoice description1004255 Shk.Karl Gega,lik bilete urdh proknr 19/1 dt 27.2.2026,proc verb njof fit dt 27.2.2026,fat nr 507 dt 1.4.2026