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103,680 lekë

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

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice4310102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 103,680
Amount103,680 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda transport mesuesish kon dt 19.05.2020,fat nr 87738885 dt 02.11.2020,pv dt 02.11.2020