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300,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)DELIA IMPEX

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice4910042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryDELIA IMPEX
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 300,000
Amount300,000 lekë
Invoice description1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Mirembajtje objekti ndertimor, up 3 + ft per of 95 dt. 17.06.26, klas perf dt. 22.06.26, njoft fit dt. 25.06.26, fat 24/2026 dt. 13.07.26, situacion dt. 13.07.26, pv dt 13.07.26