Home Treasury Transactions

98,400 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice7810251442016
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 98,400
Amount98,400 lekë
Invoice description1025144 SHKOLLA PR INDUSTRIALE, SHPENZ MIREMBAJTJE PAISJE TEKNIKE, UPRK NR 11 DT 07.12.2016, PVERBAL FORMAT NR 5 DT 07.12.2016, FAT 9585507 DT 07.12.2016, PVERBALMARRJE DOREZIM DT 07.12.2016