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198,880 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)ALB - SIGURACION

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2610102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryALB - SIGURACION
BranchLezhe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 198,880
Amount198,880 lekë
Invoice descriptionSHKOLLA'' KOLIN GJOKA ''LEZHE PAG FAT NR 11 DT 28.02.2018,URDHER PROK NR 5 DT 07.02.2018,NJ FITUESI DT 28.02.2018 SIGURACION I INVENTARIT EKONOMIK TE SHKOLLES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A 30,000