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27,940 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → AVNI ZYBA

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice9210251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryAVNI ZYBA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,940
Amount27,940 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.23 DT.31.07.2017,FAT 01.08.2017 FHYRJE 17 DHE 20 DT.01.08.2017,URDH PROK NR.30 DT.28.07.2017,PROC VERB DT.28.07.2017 MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) NETSYSCOM 8,400