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41,378 lekë

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

Payment record

Executed20.02.2024
Registered19.02.2024
Invoice2110102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 41,378
Amount41,378 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.1335411 dt.29.01.2024 PER CONTR C71009744