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455,978 lekë

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

Payment record

Executed19.01.2023
Registered17.01.2023
Invoice810102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryTelia Kurti
BranchLezhe
Category Karburant dhe vaj 455,978
Amount455,978 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.2 DT.16.01.2023,URDH PROK 1 DT.11.01.2023,FTESE PER OFERTE DT.13.01.2023,NJOF FIT DT.13.01.2023,FHYRJE 2 DT.17.01.2023 BLERJE NAFTE PER KALDAJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDMOND CARA 80,000