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81,742 Albanian lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice6610102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 81,742
Amount81,742 Albanian lekë
Invoice description1010263 Shkolla Pyjore Shkoder,rimbursim libra shkollor, vkm nr 107 dt 10.02.2010 u perb nr 51 dt 20.09.2013, nr 23 dt 16.07.2018 shk nr 19079/2 dt 19.11.2019, ub nr 17, ft dt 05.10.19 nr 4405 ser 66924405, email dt 13.01.2020