Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → ERION GOGAJ
| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2110102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ERION GOGAJ |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 174,780 |
| Amount | 174,780 lekë |
| Invoice description | 1010263 LIBRA SHKOLLOR VKM NR 486 DT 17.06.2020 VKM NR 227 DT 17.04.2019 URDHER NR 18 DT 01.07.2020 SHKRESE MFE NR 413/2 DT 29.02.2022 U 30 DT 04.04.2022 FT 10/2021+PCV DT 16.11.2021 |