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219,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)BORIS 2019

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice11610102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbim per ngrohje 219,000
Amount219,000 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci ,dru zjarri, up 5 dt 20.11.2023, fo 20.11.2023, klas perf 23.11.2023, njof fit 23.11.2023, fat 135/2023 dt 05.12.2023, fh 3 dt 05.12.2023, pcv md 05.12.2023