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540,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)DELIA IMPEX

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice6510102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 540,000
Amount540,000 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder,mirembajtje objekte specifike, up 77 dt 12.11.2018,ftese oferte 16.11.2018,renditje perf 20.11.2018,njoftim fit 03.12.2018, fat 71444451 dt 07.12.2018,sit 07.12.2018, pv marrje dorez 07.12.2018