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324,000 lekë

Shk Prof. "Arben Broci " Shkoder (3333)BORIS 2019

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice12510121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbime te printimit dhe publikimit 324,000
Amount324,000 lekë
Invoice description1012152, Shk prof Arben Broci, Sherbim te printimit e publikimit, fond limit 11 dt 18.11.24, up 11/ 20.11.24, fo dt 20.11.24, kp dt 25.11.24, njoft fit dt 25.11.24, rpp 162/ 15.10.24, sit + fat 72/2024 + pv dt 12.12.24