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125,640 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)DELIA IMPEX

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice1510102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 125,640
Amount125,640 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Transport mesuesesh up nr 1,ftese oferte dt 08.05.2020 shpallje fitu dt 13.05.2020,kon dt 19.05.2020,fat nr 87738856 dt 17.06.2020,pv dt 17.06.2020