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25,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)BLEDAR ZEZAJ

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice4210102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBLEDAR ZEZAJ
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.9 DT.19.04.2022,PROC VERB DT.06.04.2022,URDH BLERJE 6 DT.01.03.2022 SHERBIME MIRMBAJTJE KOMPJUTERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800