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7,500 lekë

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

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice12610102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiarySanije Kullolli
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500
Amount7,500 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.8 DT.26.09.2023,URDH BLERJE 30 DT.25.09.2023,FHYRJE 19 DT.03.10.2023 BLERJE MAT PER EDUKIM FIZIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 28,542