Home Treasury Transactions

240,000 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12710102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000
Amount240,000 lekë
Invoice description1010262,shpenzime mirembajtje rrjeti hidraulik, up 9 dt 11.12.2023, fo 11.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.2023, fat 44/2023 dt 27.12.2023, sit 27.12.2023, pcv md 27.12.2023