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119,958 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)ILIRIAN BULKU

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice2610102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Kancelari 119,958
Amount119,958 lekë
Invoice descriptionShkolla e mesme Kol Margjini kancelari dhe leter, urdher nr 99 dt 12.05.2022 ft 364/2022 dt 12.05.2022 fh 3 dt 12.05.2022, pcv dt 12.05.2022