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119,520 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → ILIRIAN BULKU

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice5110102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,520
Amount119,520 Albanian lekë
Invoice description1010263 Shkolla Pyjore Shkoder, shpenzime te ndryshme per materiale zyre, urdher nr 9 dt 29.06.2021 sit dt 29.06.2021, ft nr 40/2021 dt 29.06.2021, proces verbal dt 29.06.2021