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88,512 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → MENDTOR JAHJA

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice5110102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryMENDTOR JAHJA
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 88,512
Amount88,512 Albanian lekë
Invoice descriptionShkolla Pyjore Shkoder shpenzime mjete transporti urb nr 99 dt 29.10.2020situ dt 29.10.2020,fat nr 90194253 dt 29.10.2020 pv dt 29.10.2020