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300,000 lekë

Shk Prof. "Arben Broci" Shkoder (3333)Valbona Bajraktari

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice4810102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryValbona Bajraktari
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000
Amount300,000 lekë
Invoice description1010262,Shkolla Profesionale Arben Broci,materiale pastrimi, up 2 dt 23.07.2020, fo 23.07.2020, klas perf 30.07.2020, njoftim fit 30.07.2020, fat 87507226 dt 03.08.2020, fh 8 dt 03.08.2020, pcv marrje dorez 03.08.2020