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480,000 lekë

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

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice9610121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbim per ngrohje 480,000
Amount480,000 lekë
Invoice description1012152, Shk prof Arben Broci, Nafte per ngrohje, fond limit 6 dt 18.9.24, up 6 dt 24.9.24, fo dt 24.9.24, kp dt 28.9.24, nj fit dt 10.10.24, rrpp 22 dt 27.2.24, fh 2 + fat 41/2024 + pv, dt 21.10.24