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34,573 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice7110102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 34,573
Amount34,573 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.6999728 DT.06.06.2023,PER KONTR.C009744