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64,080 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020) → TECHNO NORD

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice3510102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryTECHNO NORD
BranchLezhe
Category Sherbime te tjera 64,080
Amount64,080 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 03 DT 29.03.2019,URDHER BLERJE NR 7 DT 11.03.2019,PREVENTIV DT 11.03.2019,MIREMBAJTJE NDERTESE SHKOLLORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Shkolla Profes "Kolin Gjoka" Lezhe (2020) PETRIT SELA 2,800