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132,108 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)ERION GOGAJ

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice5010102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 132,108
Amount132,108 lekë
Invoice descriptionShkolla Pyjore subvension libri Un br 96 dt 28.10.2020,fat nr 53160631 dt 28.10.2020,akt rakor dt 28.10.2020,vkm nr 486 dt 17.06.2020,,vkm nr 227 dt 17.04.2019,udh perb nr 18 dt 01.07.2020