Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 2410102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1010263, shpenzime per aktivitete sociale, ub 77 dt 12.06.2023, fat 74/2023 dt 12.06.2023, sit 12.06.2023, pcv md 12.06.2023 |