Home Treasury Transactions

95,830 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)Arben Doçi

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice4310251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryArben Doçi
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 95,830
Amount95,830 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT,mirembajtje objekti ndertimor, urdher prokurimi nr 13 dt 23.10.2017, formular 5fituesi dt 09.11.2017, ft 10088960 dt 09.11.2017, pcv kryerje sherbimi 09.11.2017