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936,000 lekë

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

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice4310102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 936,000
Amount936,000 lekë
Invoice descriptionshkolla profesionale arben broci shp per mirmbajtje objek ndertimore up nr 5 dt 18.08.2020,ftese oferte dt 18.08.2020,njof fituesi dt 23.08.2020,situ dt 04.09.2020,fat nr 87738868 dt 04.09.2020,pv dt 04.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2020 Shk Prof. "Arben Broci" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 287,585