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90,000 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice5410102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Kancelari 90,000
Amount90,000 lekë
Invoice descriptionShkolla Pyjore Kancileri ub nr 110 dt 23.11.2020,fat nr 93032819 dt 23.11.2020,fh nr 10 dt 23.11.2020,pv dt 23.11.2020