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40,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → BRUNILDA HILA

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice1810102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBRUNILDA HILA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000
Amount40,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG FAT NR 17 DT 26.02.2018,URDHER PROK NR 09 DT 23.02.2018,PV DT 23.02.2018,F HYRJE NR 06 DT 26.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800