Home Treasury Transactions

100,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)EDMOND CARA

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1310102632024
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice descriptionShkolla e mesme profesionale Kole Margjini, Sherbime printimi dhe publikimi, kerkese nr 1 dt 11.03.2024, urdher nr 39 dt 11.03.2024, fat nr 19/2024 dt 11.03.2024, fh nr 1 dt 11.03.2024, pv dt 11.03.2024