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120,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)DELIA IMPEX

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice1510121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012155, Shk prof Ndre Mjeda, pastrim gjelberim, Urdh brend 07 dt 08.04.25, fat 5/2025 dt 09.04.25, sit dt 09.04.25, pcv dt 09.04.25