Home› Treasury Transactions

119,952 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → LINDA-80

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice3410102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 119,952
Amount119,952 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.44/2021 DT.13.04.2021,URDH BLERJE 6 DT.13.04.2021,FHYRJE 7 DT.13.04.2021 BLERJE TOLLONA NAFTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800