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2,800 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → PETRIT SELA

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice3510102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPETRIT SELA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,800
Amount2,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 09 DT 10.04.2019,F HYRJE NR 7 DT 10.04.2019,URDHER BLERJE NR 8 DT 08.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) TECHNO NORD 64,080