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99,800 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)ENDRIT ULIGAJ

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice2610102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Kancelari 99,800
Amount99,800 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder, kancelari, kerkese 8 dt 23.05.2018, urdher bredshem 33/4 dt 23.05.2018,fat 54636821 dt 28.05.2018,fhyrje 6 dt 28.05.2018, pv dorez 28.05.2018