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70,400 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice3510102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryALB - SIGURACION
BranchLezhe
Category Shpenzime per te tjera materiale dhe sherbime operative 70,400
Amount70,400 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG FAT NR 20 DT 26.03.2018,URDHER PROK NR 13 DT 20.03.2018,PV DT 20.03.2018