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83,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)EDMOND CARA

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice1310121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te printimit dhe publikimit 83,000
Amount83,000 lekë
Invoice description1012153, shk prof "Kole Margjini", sherbime printime e publikime, Urdh 26 dt 26.03.2025, fat 32/2025 dt 26.03.2025, FH 01 dt 26.03.2025, pcv dt 26.02.2025(prob AFMIS)