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1,080,000 lekë

Zyra Punesimit Shkoder (3333)DELIA IMPEX

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice120010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,080,000
Amount1,080,000 lekë
Invoice description1010208rimodelim zyrave Puke, up 79 dt 09.10.2023, ft 524/4 dt 09.10.2023, klas perf 10.10.2023, njof fit 524/8 dt 20.10.2023, kontr 524/9 dt 20.10.2023,fat 36/2023 dt 19.11.2023,s it 19.11.2023, pcv md 19.11.2023