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162,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice13010102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime te tjera transporti 162,000
Amount162,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK SIPAS LIST-PAGESES TETOR 2023 SHPENZIME TRANSP PER NXENESIT SIPAS VKM.119 DT.01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800