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88,400 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)MARIAN KOPSHTARI

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice4310102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,400
Amount88,400 lekë
Invoice descriptionShkolla Pyjore Shp Mirmbajtje Hidraulik e elek ub nr 64 dt 16.09.2020,fat nr 85792331 dt 20.09.2020,fh nr 5 dt 20.09.2020,pv dt 20.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 19,120