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835,920 lekë

Shk Prof. "Arben Broci" Shkoder (3333)MARTINI KONSTRUKSION & REAL ESTATE

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9110102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryMARTINI KONSTRUKSION & REAL ESTATE
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 835,920
Amount835,920 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci, mirembajtje objekte ndertimore, up 1 dt 22.08.2023, fo 22.08.2023, klas perf 25.08.2023, shpallje fit 06.09.2023, fat 30/2023 dt 09.10.2023, sit 09.10.2023, pcv md 09.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Shk Prof. "Arben Broci" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 19,620