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118,800 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)GJERGJ NDUE PRENGA

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice1910251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryGJERGJ NDUE PRENGA
BranchShkoder
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, blerje stenda muri, urdher prokurimi nr 10 dt 08.05.2017, formular 5 fituesi dt 09.05.2017, ft 41763670 dt 10.05.2017, fletehyrje nr 4 dt 10.05.2017, pcv marrje dorezim 10.05.2017