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119,000 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice4910102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryElton Frashnaj
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 119,000
Amount119,000 lekë
Invoice description1010265, mallra e praktika profesionale, ub 6 dt 29.09.2023, fat 1/2023 dt 29.09.2023, pcv md 29.09.2023, fh 6 dt 29.09.2023