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180,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → KEIVI TOURS

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice13010102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryKEIVI TOURS
BranchLezhe
Category Shpenzime te tjera transporti 180,000
Amount180,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.84 DT.13.11.2022,URDH UR PROK 2 DT.08.02.2022,NJOF FITES DT.10.02.2022 KONTR.400/1 DT.01.03.2022 SHERB TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Emiliano Cara 31,000