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90,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020)EDMOND CARA

Payment record

Executed18.10.2017
Registered16.10.2017
Invoice9410251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryEDMOND CARA
BranchLezhe
Category Kancelari 90,000
Amount90,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.17 DT.13.10.2017,ME SERI 0001423,URDH PROK NR.36 DT.05.10.2017,PROC VERB DT.05.10.2017,FHYRJE NR.24 DT.13.10.2017 BLERJE BOJRA PRINTERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) BRUNILDA HILA 62,900