Home Treasury Transactions

576,000 lekë

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

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice7810102622021
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 576,000
Amount576,000 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci, mirembajtje rrjeti hidraulik, up nr 5 dt 08.09.2021, ftese oferte dt 08.09.2021, fitues app dt 27.10.2021, ft 21/2021 dt 10.10.2021, situacion+pcv dt 10.10.2021