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90,000 lekë

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

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice2710102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryKEIVI TOURS
BranchLezhe
Category Shpenzime te tjera transporti 90,000
Amount90,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.8 DT.05.03.2024,AMENDIM KONTR DT.05.01.2024 SHERBIM TRANSPORTI PER NXENESIT NE BIZNESE

Others with the same invoice number

the invoice number repeats within an institution
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13.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) POSTA SHQIPTARE SH.A 795