Home Treasury Transactions

99,996 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)Fabjan Palaj

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice2510102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFabjan Palaj
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,996
Amount99,996 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder,blerje plehra, fidane, kerkerse 6 dt 23.05.2018, urdher brendshem 33/1 dt 23.05.2018, fat 54629838 dt 23.05.2018, fhyrje 4 dt 23.05.2018, pv marrje dorez 23.05.2018