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20,000 lekë

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

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice7510102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPETRIT SELA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA''PAG FAT NR 7 DT 23.09.2020,F HYRJE NR 17DT 23.09.2020,URDHER BLERJE NR 17 DT 11.09.2020,MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2020 Shkolla Profes "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A 2,140,039