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180,000 lekë

Shk Prof. "Arben Broci " Shkoder (3333)LIBRARI DYRRAHU

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice9710121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryLIBRARI DYRRAHU
BranchShkoder
Category Kancelari 180,000
Amount180,000 lekë
Invoice description1012152, Shk prof Arben Broci, Kancelari, fond limit 9 dt 18.9.24, up 9 dt 24.9.24, fo dt 24.9.24, kp + shpallje fit dt 27.9.24, rrpp 468 dt 28.2.24, fh 1 + fat 129/2024 + pv dt 15.10.24