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180,000 lekë

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

Payment record

Executed18.01.2023
Registered16.01.2023
Invoice6910102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Karburant dhe vaj 180,000
Amount180,000 lekë
Invoice descriptionShkolla Profes Ndre Mjeda Bushat lende ngrohese nafte, up 08 dt 11.10.22 fts of dt 11.10.22, pcv anull dt 25.10.22 up 08 dt 20.12.22 ftese of dt 20.12.2022 klas perf dt 22.12.22 njof fit dt 24.12.22, ft +pcv+fh 13 dt 29.12.2022