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58,080 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)FARMVET-LEZHA

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice4010102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryFARMVET-LEZHA
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 58,080
Amount58,080 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA''PAG FAT NR 2898 DT 12.03.2020,URDHER BLERJE NR 7 DT 03.03.2020,SHERBIME DEZINFEKTIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2020 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ 30,000