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48,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)GENTIAN GJOKA

Payment record

Executed21.08.2015
Registered21.08.2015
Invoice2510251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryGENTIAN GJOKA
BranchShkoder
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 8080353, dt 28.07.2015