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39,220 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → AVNI ZYBA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice11610102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryAVNI ZYBA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 39,220
Amount39,220 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 42 DT 18.11.2019,URDHER BLERJE NR 24 DT 07.11.2019,F HYRJE NR 40 DT 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shkëlqim Kurti 334,800