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22,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Sanije Kullolli

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice10710102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiarySanije Kullolli
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 22,000
Amount22,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.3 DT.08.11.2021,URDH BLERJE NR.20 DT.01.11.2021,FHYRJE 20 DT.08.11.2021 BLERJE TOPA PER EDUKIMIN FIZIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BEGOGJI 65,000