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54,150 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice2610102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 54,150
Amount54,150 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.407159 DT.06.03.2024 PER CONTR.119105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS 36,000
04.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE 389,087