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99,600 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)LULZIM MEHMETAJ

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice4410102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Blerje dokumentacioni 99,600
Amount99,600 lekë
Invoice description1010263 Shkolla Pyjore "kol Margjini" Shkoder, blerje dokumentacion fletepalosje, banera etj, urdher nr 68 dt 07.05.2021, ft 4/2021 dt 19.05.2021, fletehyrje nr 3 dt 19.05.2021, pcv dt 19.05.2021