Home Treasury Transactions

2,852,624 lekë

Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535)CONTINENTAL GROUP SH.A

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice7910112652023
InstitutionDrejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) 1011265
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per pritje e percjellje 2,852,624
Amount2,852,624 lekë
Invoice description1011265-DAP 2023 sherb akom.hotel.prog olimpiada.Ballk.Mat-up 2,dt18.5.23,urdh.anullim 113,dt 8.6.23, urdh 116,dt 14.6.23, nj oferta 1678,dt 15.6.23, njoft oper 20.06.23, kon 1728/221.06.23, ft 1104/1105,dt 04.7.23,raport 1728/2,dt 03.07.23