Home› Treasury Transactions

70,400 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Pal Pepaj

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice6910102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPal Pepaj
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,400
Amount70,400 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 07 DT 23.08.2019,URDHER BLERJE NR 17 DT 09.08.2019,SHERBIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800