Home Treasury Transactions

99,636 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)Fabjan Palaj

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice2410251452017
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryFabjan Palaj
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,636
Amount99,636 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER,blerje fidan, plehra dhe lule, urdher prokurimi nr 4 dt 08.05.2017,formular 5 fituesi dt 15.05.2017, ft 42290722 dt 15.05.2017,fletehyrje nr 7 dt 15.05.2017, pcv sherbimi 15.05.2017