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25,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)JETMIR ÇEL SMAKAJ

Payment record

Executed09.06.2016
Registered09.06.2016
Invoice3010251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryJETMIR ÇEL SMAKAJ
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 25,000
Amount25,000 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER FAT 9915205 DT 06.06.2016