Home Treasury Transactions

444,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)"KONSTRUKSION 04"

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice7410102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 444,000
Amount444,000 lekë
Invoice descriptionShkolla Profesionale Arben Broci Mirmbajtje Hidraulike up nr 8 dt 16.10.2020,ftese oferte dt 16.10.2020,njof fitu dt 22.10.2020,situ dt 30.10.2020,fat nr 79546789 dt 30.10.2020.pv dt 30.10.2020