Home Treasury Transactions

77,760 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice5010251452017
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryFabjan Palaj
BranchShkoder
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 77,760
Amount77,760 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER,SHP BAZA PRODHUESE LULISHTJA, UP NR 13 DT 13.11.2017, FORMULAR NR 5+FT TAT NR 33 SERI 54629803+SIT +PCV DT 21.11.2017