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88,800 Albanian lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice7310102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryGOMA
BranchShkoder
Category Pjese kembimi, goma dhe bateri 88,800
Amount88,800 Albanian lekë
Invoice description1010263 Shkolla Pyjore Shkoder, goma e bateri, urdher i brendshem nr 168 dt 10.11.2021, ft nr 722/2021 dt 10.11.2021, fh nr 4 dt 10.11.2021, pcv dorezim 10.11.2021