Home Treasury Transactions

119,940 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)VALENTINI B 2010

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice3410251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryVALENTINI B 2010
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940
Amount119,940 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, blerje detergjenta, urdher prokurimi nr 12 dt 13.09.2017, formular 5 fituesi 15.09.2017, ft 34728763 dt 22.09.2017, fletehyrje nr 8 dt 22.09.2017, pcv dorezimi 22.09.2017