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99,000 lekë

Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)rIris Dibra

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice4710251442015
InstitutionShk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144
BeneficiaryIris Dibra
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000
Amount99,000 lekë
Invoice description1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 9585455, DT 09.12.2015