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100,000 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice1810102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, broshura, kerkese 15 dt 24.04.2023, ub 58 dt 24.04.2023, fat 44/2023 dt 24.04.2023, fh 1 dt 24.04.2023, pcv md 24.04.2023