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144,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020)LULJETA HADERI

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice6210251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryLULJETA HADERI
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 02 DT 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
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03.10.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) BANKA E TIRANES 49,107