Home Treasury Transactions

1,854,343 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice8210042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime te tjera transporti 1,854,343
Amount1,854,343 lekë
Invoice description1004255 Shk.Karl Gega,lik kompesim shp transport nxenesish,VKM nr 119 dt 01.3.2023,Akt mareveshje nr prot 1179 dt 15.11.2024,lista emerororemars-qershor 26