Home› Treasury Transactions

56,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → APERTO

Payment record

Executed27.04.2022
Registered22.04.2022
Invoice4310102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryAPERTO
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 56,000
Amount56,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.314 DT.15.04.2022,URDH BLERJE 10 DT.01.04.2022,FHYRJE 7 DT.15.04.2022 BLERJE MAT HIDRAULIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) POSTA SHQIPTARE SH.A 495