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23,000 lekë

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

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice12310102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryAVNI ZYBA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 23,000
Amount23,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG FAT NR 36 DT 20.12.2018,F HYRJE NR 35 DT 20.12.2018,URDHER BLERJE NR 19 DT 16.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800