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119,940 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)Elton Frashnaj

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice4410102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryElton Frashnaj
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 119,940
Amount119,940 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat, mallra ushqimore per praktika profesionale, urdher nr 5 dt 3.11.2021, ft 2/2021 dt 3.11.2021, fletehyrje nr4 dt 3.11.2021+pcv dorezimi dt 3.11.2021