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83,040 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)Artan Bilali

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice2110251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryArtan Bilali
BranchShkoder
Category Shpenzime te tjera transporti 83,040
Amount83,040 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER FAT 9931951 DT 12.04.20146