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195,600 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12610102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBORIS 2019
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 195,600
Amount195,600 lekë
Invoice description1010262 Shkolla Mesme prof Arben Broci,materiale per funksionimin paisjeve te zyres, up 13 dt 13.12.2023, fo 13.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.2023, fat 160/2023 dt 22.12.2023, fh 8 dt 22.12.2023, pcv md 22.12.2023