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83,000 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice1910121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 83,000
Amount83,000 lekë
Invoice description1012153, shk prof "Kole Margjini", sherbime per pastrim gjelberimin e ambienteve te shkolles, Urdh 49 dt 07.05.25, prev dt 07.05.25, fat 49/2025 dt 07.05.25, sit perf dt 07.05.25, pv dt 07.05.25