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60,000 lekë

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

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice1510102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryKEIVI TOURS
BranchLezhe
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.4 DT.03.02.2023,URDH PROK 2 DT.08.02.2022,NJOF FIT DT.10.02.2022,AMENDIM KONTR 400/2 DT.05.01.2023 SHPENZIME TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Adel CO 69,284