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480,000 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice11310121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryDELIA IMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000
Amount480,000 lekë
Invoice description1012152, Shk prof Arben Broci, nafte per ngrohje,UP 2 dt 12.09.25, fo dt 12.09.25, klas perf dt 24.09.25, nj fit APP dt 02.10.25, fat 23/2025 dt 15.10.25, FH 02 dt 15.10.25, pv dt 15.10.25