Home› Treasury Transactions

21,964 lekë

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

Payment record

Executed09.05.2023
Registered06.05.2023
Invoice6310102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Shpenzime te tjera transporti 21,964
Amount21,964 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK SIPAS LIST-PAGESES PRILL 2023 SHPEZIME TRANSPORTI PER MESUESIT,SIPAS VKM 709

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Olta Florini 22,000