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280 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice10710102602020
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 280
Amount280 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA''LIK FAT NR 737 DT 30.11.2020 PER KONTRATEN NR 710 DT 11.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800