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77,500 lekë

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

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice1410102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryEVIS CARA
BranchLezhe
Category Kancelari Sherbime te printimit dhe publikimit 77,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,500 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG FAT NR 01 DT 01.02.2018,URDHER PROK NR 1 DT 29.01.2018,PV DT 30.01.2018,F HYRJE NR 1 DT 01.02.2018