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25,920 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → "SHEHU-2006"

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice2810251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
Beneficiary"SHEHU-2006"
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 25,920
Amount25,920 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 579 DT 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) "SANTA MARIA - MARIANISTI LEZHE ALBANIA" 22,000