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370,800 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)InfoSoft Office

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice6810042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 370,800
Amount370,800 lekë
Invoice description1004255 Shk.Karl Gega,lik mater kancelari,urdh prok nr 26 dt 25.03.2026,ftese oferte dt 27.3.2026,njof fit dt 01.4.2026,fat nr 8266 dt 15.5.2026,fl hyr nr 5 dt 15.5.2026