Home Treasury Transactions

83,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)EDMOND CARA

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice1110042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te printimit dhe publikimit 83,000
Amount83,000 lekë
Invoice description1004250, Shkolla Profesionale Pyjore Kole Margjini, Printime e publikime, ub nr 54 dt. 17.03.26, fat 30/2026 dt. 17.03.26, situacion dt. 17.03.26, pv dt. 17.03.26