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100,000 lekë

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

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice6810121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryEDMOND CARA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtjen paisje teknike, ub 172 dt 11.11.24, preventiv dt 11.11.2024, fat 120/2024 dt 11.11.24, sit dt 11.11.24, pv dt 11.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A 1,663,572