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240,000 lekë

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

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice8410121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000
Amount240,000 lekë
Invoice description1012152, Shk prof Arben Broci, Shpenzime per mirembajtje rrjet hidraulik, fond limit 4 dt 8.8.24, up 4 dt 13.8.24, fo dt 13.8.24, kp dt 16.8.24, njf + fond perf dt 2.9.24, rpp 468 dt 28.2.24, sit + fat 35/2024 + pv, dt 11.09.2024