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60,000 lekë

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

Payment record

Executed09.05.2023
Registered06.05.2023
Invoice6410102602023
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.28 DT.02.05.2023,URDH PROK 3 DT.24.02.2023,NJOF FIT DT.28.02.2023 KONTR.575 DT.01.03.2023 SHERBIME TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE 409,106