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120,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)EGIAN MED

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice9010102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryEGIAN MED
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci ,dezinfektim, up 3 dt 22.08.2023, fo 22.08.2023, klas perf 25.08.2023, njof fit app 06.09.2023,fat 143/2023 dt 26.09.2023, sit 26.09.2023, pcv md 26.09.2023