Home Treasury Transactions

71,240 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)ALTIN DJEPAXHIJA

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice6010102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryALTIN DJEPAXHIJA
BranchShkoder
Category Libra dhe publikime profesionale 71,240
Amount71,240 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda ub nr 16 dt 17.12.2020,fat nr 92097413 dt 17.12.2020,fh nr 13 dt 17.12.2020,pv dt 17.12.2020 dt