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334,800 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → Shkëlqim Kurti

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice11610102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryShkëlqim Kurti
BranchLezhe
Category Karburant dhe vaj 334,800
Amount334,800 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 29 DT 10.12.2019,URDHER PROK NR 4 DT 22.11.2019,F HYRJE NR 44 DT 10.11.2019,NJ FITUESI 03.12.2019 ,NAFTE PER KALDAJA PER NGROHJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) AVNI ZYBA 39,220