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77,700 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → EVIS CARA

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice10310251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryEVIS CARA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,700 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,700 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.16 DT.24.11.2017,ME SERI 001509,URDH PROK NR.41 DT.22.11.2017,PROC VERB DT.22.11.2017,FHYRJE NR.27 DT.24.11.2017 MATERIALE ZYRE & FOTOKOPJE