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107,136 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice2510102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime te tjera transporti 107,136
Amount107,136 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK SIPAS LIST-PAGESES SHPENZIME TRANSPORTI,SIPAS VENDIMIT 146 DT.26.02.1988,VKM 709,PERIUDHA JANAR 2024,NR PERFIT 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) ESMERALDA TASHO 4,800