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62,900 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → BRUNILDA HILA

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice9410251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBRUNILDA HILA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 62,900
Amount62,900 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.8 DT.17.10.2017,ME SERI 9989960,URDH PROK NR.37 DT.17.10.2017,PROC VERB DT.17.10.2017,FHYRJE NR.25 DT.17.10.2017 MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) EDMOND CARA 90,000