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312,000 lekë

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

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice8610121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 312,000
Amount312,000 lekë
Invoice description1012152, Shk prof Arben Broci, Sherbime te pastrim dhe gjelberim, fond limit 2 dt 8.8.24, up 2 dt 13.8.24, fo dt 13.8.24, kp dt 16.8.24, njf + fond limit perf dt 23.8.24, rrpp 468 dt 28.2.24, sit + fat 36/2024+ pv. dt 11.9.24