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98,710 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)AGRON BEQARAJ

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice5310251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryAGRON BEQARAJ
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 98,710
Amount98,710 lekë
Invoice description1025145 SHKOLLA PYJORE, MATERIALE , URDHER PROK 12 DT 19.09.2016, PROCES VERBAL FORMAT 5 DT 09.12.2016, FAT 32344460 DT 09.12.2016, FHYRJE NR 11 DT 09.12.2016, PV DOREZIMI DT 09.12.2016