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120,000 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → LULZIM MEHMETAJ

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice1810102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Blerje dokumentacioni 120,000
Amount120,000 Albanian lekë
Invoice description1010263 Shkolla Pyjore "Kol Margjini" , sherbime printime dhe publikime, urdher nr 68 dt 07.04.2022 ft 108/2022 dt 07.04.2022 fh nr 1 dt 07.04.2022 pcv dt 07.04.2022