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99,920 lekë

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

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice3710121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 99,920
Amount99,920 lekë
Invoice description1012153, Shk prof "Kole Margjini", Materiale per mbrojtjen e tokes, blerje pleh kimi e organik, kerkese 7 dt 25.06.24, urdher 105 dt 25.06.24, fat 74/2024 dt 25.06.2024, fh 6 dt 25.06.24, pv dt 25.6.24