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99,900 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice7710102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Kancelari 99,900
Amount99,900 lekë
Invoice description1010263 kancelari dhe leter UB 180 dt 06.12.2021 ft 37/2021 dt 06.12.2021 fh 6 dt 06.12.2021 pv e marjes ne dorezim 06.12.2021