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336,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)IGROUP

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice8710102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryIGROUP
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000
Amount336,000 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci, mirembajtje rrjeti elektrik, up nr.7 dt 18.10.2021, ftese of dt 18.10.2021, fitues app 27.10.2021, sit 08.11.2021,ft nr 7/2021 dt 08.11.2021, pcv dt 08.11.2021