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69,284 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Adel CO

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1510102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryAdel CO
BranchLezhe
Category Kancelari 69,284
Amount69,284 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.22 dt.27.01.2023,FHYRJE 2 DT.27.01.2023,URDH PROK 721 DT.04.11.2021,NJOF FITES DT.01.07.202,MARV KUADER NR.217/70 08.08.2022 BLERJE KUTI ARSHIVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) KEIVI TOURS 60,000