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75,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Anile Medha

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice2710102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryAnile Medha
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 75,000
Amount75,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 2 DT 08.03.2023,URDHER BLERJE NR 7 DT 08.03.2023 DEZINFEKTIM I AMBJENTEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) ESMERALDA TASHO 78,000