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240,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)DELIA IMPEX

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice12610102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryDELIA IMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000
Amount240,000 lekë
Invoice descriptionShkolla Profesionale "Arben Broci" ngrohje nafte, up nr 17 dt 15.12.2022 fts of dt 15.12.2022 klas perf dt 22.12.2022 njof fit dt 23.12.2022 ft 39/2022+fh 13+pcv dt 29.12.2022