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96,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)Future Block Group

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice2310121532024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryFuture Block Group
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice description1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtje paisje zyre, kerkese 4 dt 17.4.24, urdher 65 dt 17.4.24, preventiv dt 17.4.24, fat 110/2024 dt 17.4.24, sit dt 17.4.24, pv dt 17.4.24