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264,000 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice1910102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 264,000
Amount264,000 lekë
Invoice description1010265 sherbime transporti(trns mesues) up 1 dt 28.03.2023, fo 28.03.2023, klas perf 31.03.2023, shpallje fit app 10.04.2023, kontr 12.04.2023 ,fat 1/2023 dt 04.05.2023, pcv md 04.05.2023