Home Treasury Transactions

168,720 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice5510102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime te tjera transporti 168,720
Amount168,720 lekë
Invoice descriptionShkolla Profe Ndre Mjeda Transport Mesuesish kon ne vazh dt 19.05.2020,fat nr 87738893 dt 14.12.2020,pv dt 14.12.2020