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20,000 lekë

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

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice5610251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryJETMIR ÇEL SMAKAJ
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER emergjengjence FV llampa lik fat nr 9096614, dt 29.12.2015