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80,000 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice2810121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Shpenzime per aktivitete sociale per personelin 80,000
Amount80,000 lekë
Invoice description1012153, Shk prof "Kole Margjini", Shpenzime per aktivitete sociale te personelit me rastin e promivimit shkolles, kerkese 6 dt 7.5.24, ub 77 dt 7.5.24, prev dt 7.5.24, fat 46/2024 + sit + pv dt 7.5.24