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22,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Olta Florini

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice6310102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryOlta Florini
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 22,000
Amount22,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.5 DT.25.05.2023,URDH BLERJE 17 DT.15.05.2023,FHYRJE 9 DT.25.05.2023 BLERJE MATERIALE PER PRAKTIKAT PROFESIONALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE 21,964