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36,020 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)PARLIND NEKAJ (L17628504Q)

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice10410102602022
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPARLIND NEKAJ (L17628504Q)
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,020
Amount36,020 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.5 DT.13.09.2022,URDH BLERJE 25 DT.12.09.2022,FHYRJE 15 DT.03.09.2022 MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) UJSJELLSI 3,631