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28,542 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice12610102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 28,542
Amount28,542 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 12587282 DT 06.10.2023 PER KONTRATEN C9744

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sanije Kullolli 7,500