Home Treasury Transactions

75,000 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice3110102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryElis Terroti
BranchShkoder
Category Blerje dokumentacioni 75,000
Amount75,000 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder, blerje dokumentacioni, kerkese 10 dt 06.06.2018, urdher brend 38/1 dt 06.06.2018, fat 12576480 dt 22.06.2018, fh 7 dt 22.06.2018, pverbal marrje dorezim 22.06.2018