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120,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)"EL-GJO-2006"

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice2510102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
Beneficiary"EL-GJO-2006"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice descriptionShkolla Profesiona Ndre Mjeda sherbim pstrimi dhe gjelberimi ub nr 8 dt 17.07.2020,,situ dt 17.07.2020,fat nr 79709479 dt 17.07.2020,pv dt 17.07.2020