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102,600 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)STELLA (J87603505T)

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice10110121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiarySTELLA (J87603505T)
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 102,600
Amount102,600 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 132 dt 04.09.2025,urdh vlerje 22 dt 01.09.2025,fh 7 dt 09.09.2025,pv marje dorezim dt 04.09.2025,riparime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla Profes "Kolin Gjoka" Lezhe (2020) STELLA (J87603505T) 102,600