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98,800 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice7910251442016
InstitutionShk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144
BeneficiaryIris Dibra
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,800
Amount98,800 lekë
Invoice description1025144 SHKOLLA PR INDUSTRIALE, SHPENZ MIREMBAJTJE PAISJE TE ZYRES, URDHER PROKURIMI NR 12 DT 07.12.2016, PVERBAL FORMAT NR 5 DT 07.12.2016, FAT 9585508 DT 07.12.2016, PVERBAL MARRJE DOREZIM DT 07.12.2016