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14,662 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice2410102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Shpenzime te tjera transporti 14,662
Amount14,662 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK SIPAS LIST-PAGESES SHPENZIME TRANSPORTI,SIPAS VENDIMIT 146 DT.26.02.1988,VKM 709,PERIUDHA JANAR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) ESMERALDA TASHO 35,000