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83,330 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice2910121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 83,330
Amount83,330 lekë
Invoice description1012153, shk prof "Kole Margjini", plehra fidane e lule, Urdher 60 dt 03.06.25, fatura nr 71 dt 03.06.25, FH 05 dt 03.06.25, pv dt 03.06.25