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102,884 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)ORALIBRARI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice4910102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 102,884
Amount102,884 lekë
Invoice descriptionShkolla Pyjore subvension libri Un br 98 dt 30.10.2020,fat nr 92098660 dt 30.10.2020,akt rakor dt 30.10.2020,vkm nr 486 dt 17.06.2020,,vkm nr 227 dt 17.04.2019,udh perb nr 18 dt 01.07.2020