Home Treasury Transactions

120,000 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice5110121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1012155, Mirembajtje rrjeti elektrik, hidraulik e MKZ, ub 17 dt 25.8.24, sit dt 25.8.24, fat 29/2024 dt 25.8.24, pv dt 26.8.24, rrp app