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78,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice5510102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Blerje dokumentacioni 78,000
Amount78,000 lekë
Invoice descriptionShkolla e Mesme Kol Margjini shpenzime per te tjera nevoja institucioni, kerkese nr 10 dt 29.09.2022 urdher 172 dt 29.09.2022 ft 33/2022 dt 29.09.2022 fh nr 7 dt 29.09.2022 pcv dt 29.09.2022