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99,474 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)FERRAMENTA B. SHAHINI

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice710102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFERRAMENTA B. SHAHINI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 99,474
Amount99,474 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder,materiale e paisje laboratori, up nr 14 dt 16.11.2017, formular nr 5 fituesi dt 28.12.2017, ft 55227472 dt 28.12.2017, fletehyrje nr 12 dt 28.12.2017, pcv dt 28.12.2017 ripagese ush 65 dt 11.01.2018