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7,022 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)UJSJELLSI

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1510102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 7,022
Amount7,022 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.80/2021 DT.05.02.2021 PER CONTR.119105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2021 Shkolla Profes "Kolin Gjoka" Lezhe (2020) NETSYSCOM 10,800