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98,940 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)ENDRIT ULIGAJ

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice1510251452017
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Kancelari 98,940
Amount98,940 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER,blerje kancelari e leter, urdher prokurimi nr 3 dt 18.04.2017, formular nr 5 dt 18.04.2017, ft 35810683 dt 18.04.2017, fletehyrje nr 4 dt 18.04.2017, pcv kryerje sherbimi 18.04.2017