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118,800 lekë

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

Payment record

Executed15.03.2019
Registered12.03.2019
Invoice2310102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryEVIS CARA
BranchLezhe
Category Kancelari 118,800
Amount118,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LIK FAT.12 DT.08.03.2019,ME SEWRI 66919515 URDH BLERJE NR.6 DT.01.03.2019 FHYRJE 5 DT.08.03.2019 BLERJE BOJRA PER PRINTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800