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14,490 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice6610102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 14,490
Amount14,490 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder, subvencion libri,vkm 107dt 10.2.201,udh perb MF e MASH 51 dt 20.09.2013, 23 dt 16.07.2018 , shkrese MFE 18922/24 dt 12.12.2018u brendshem 18 dt 18.12.2018, fat 53160697 dt 30.09.2018