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99,800 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice4210102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryiNTECO
BranchShkoder
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 99,800
Amount99,800 lekë
Invoice description1010263 Shkolla Prof. Pyjore "Kol Margjini " Shkoder,mirembajtje paisje kamera,monitor etj, urdher nr 67 dt 07.05.2021, ft 8/2021 dt 12.05.2021, situacion+pcv dt 12.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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11.03.2021 Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE 12,420