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83,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)FEDERATA PYJEVE KULLOTAVE KOMUNALE

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice1710042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryFEDERATA PYJEVE KULLOTAVE KOMUNALE
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 83,000
Amount83,000 lekë
Invoice description1004250, Shkolla Profesionale Pyjore Kole Margjini, Blerje plehra, fidan e lule, ub nr 74 dt. 10.04.26, fat 2/2026 dt. 10.04.26, fh nr 4 dt. 10.04.26, pv dt. 10.04.26