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482,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)EDMOND CARA

Payment record

Executed16.03.2021
Registered11.03.2021
Invoice2210102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryEDMOND CARA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 482,000
Amount482,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.11/2021 DT.11.03.2021 URDH PROK NR.2 DT.05.03.2021,NJOF FITUES DT.10.03.2021,FHYRJE 6 DT.11.03.2021 MATERIALE PER DEGEN EKONOMIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) UJSJELLSI 5,704