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31,600 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice5510102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 31,600
Amount31,600 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.3901127 DT.30.03.2023,PER CONTR.C009744