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117,600 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice5010102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryElton Frashnaj
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 117,600
Amount117,600 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Shkoder Mallra praktika profesionale ub nr 15 dt 23.11.2020,fat nr 94301702 dt 23.11.2020,fh nr 9 dt 23.11.2020,pv dt 23.11.2020