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115,200 lekë

Shk Prof. "Arben Broci " Shkoder (3333)DELIA IMPEX

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice10510121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 115,200
Amount115,200 lekë
Invoice description1012152, Shk prof Arben Broci, Sherbim zhvendosje se materialeve mesimore, kerkese blerje dt 17.10.24, urdher 10 dt 18.10.24, rpp 162 dt 15.10.24, sit + fat 42/2024 + pv dt 29.10.2024