Home› Treasury Transactions

198,000 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice3610102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 198,000
Amount198,000 lekë
Invoice description1010265 Shkolla Profesi Ndre Mjeda Bushat transport mesuesish kon ne vazh dt 24.03.2022 fat nr 8 dt 18.07.2022 pv dt 18.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET 8,400