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272,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)InfoSoft Office

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8110102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryInfoSoft Office
BranchLezhe
Category Kancelari 272,000
Amount272,000 lekë
Invoice descriptionSHKOLLA'' KOLIN GJOKA''PAG DIFERENCE FAT NR 228949742 DT 09.07.2018,URDHER PROK NR 18 DT 24.04.2018,NJ FITUESI NR 3 DT 08.05.2018,PV DT 05.05.2018,F HYRJE NR 23,23/1,23/2,23/3 DT 13.07.2018