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97,692 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)Elis Terroti

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice1710102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryElis Terroti
BranchShkoder
Category Blerje dokumentacioni 97,692
Amount97,692 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, sherbime per printime dhe publikime kerkese nr 8 dt 09.04.2019, ub nr 27 dt 09.04.2019, ft nr 55 dt 18.04.2019 ser 75833407, fh nr 3 dt 18.04.2019, pcv dt 18.04.2019