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399,888 lekë

Shk Prof. "Arben Broci" Shkoder (3333)MIRJAN NIÇO (L32002002V)

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice5210102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 399,888
Amount399,888 lekë
Invoice description1010262 Shkolla Profesionale mat per funksionimin e zyrave, up nr 9 dt 08.10.2019, fts of dt 08.10.2019, klas perf dt 10.10.2019, njof fit dt 13.10.2019, ft tat nr 631 ser 74662545+fh nr 07+ pcv dt 17.10.2019