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294,000 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice6710102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 294,000
Amount294,000 lekë
Invoice description1010264, paisje zyre, up 7 dt 10.11.2023, fo 10.11.2023, klas perf 16.11.2023, shpallje fit 21.11.2023, fat 38/2023 dt 04.12.2023, fh 8 dt 04.12.2023, pcv md 04.12.2023