Home Treasury Transactions

23,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)Bekim Oroshi

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice1210251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryBekim Oroshi
BranchShkoder
Category Kancelari 23,000
Amount23,000 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 7718815, dt 26.04.2015