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49,600 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → Zef Frroku

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice8610251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryZef Frroku
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 49,600
Amount49,600 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT NR 35 DT 19.09.2017,URDHER PROK NR 33 DT 11.09.2017,PV DT 11.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Shkolla Profes "Kolin Gjoka" Lezhe(2020) RAIFFEISEN BANK SH.A 1,942,855