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30,000 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice2310251452017
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER,sherbime printimi, urdher prokurimi nr 7 dt 11.05.2017,formular 5 fituesi dt 15.05.2017, ft 46886474 dt 15.05.2017, pcv sherbimi 15.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) SHTYP- ROZAFAT 2001 16,000