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95,050 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)PARLIND NEKAJ (L17628504Q)

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice5210042472026
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247
BeneficiaryPARLIND NEKAJ (L17628504Q)
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,050
Amount95,050 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAGUAN FAT NR 4 DT 07.05.2026, URDHER BLERJE NR 15 DT 20.04.2026, FLETE HYRJE NR 8 DT 07.05.2026, MATERIALE PASTRIMI