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300,366 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)BANKA KOMBETARE TREGTARE

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice4410251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 300,366
Amount300,366 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, sherbim transporti mesuesa, 21 persona, urdher i brendshem nr 25 dt 13.11.2016, vkm nr 682 dt 29.07.2015,formular 6 dt 09.11.2017,up nr 6+6/1 dt 28.09+30.10.2017,anullim tender30.10+8.11.2017