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50,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)F-PALUSHAJ

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice4610102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryF-PALUSHAJ
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 50,000
Amount50,000 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat, blerje plehra kimik, urdher nr 8 dt 19.11.2021, ft 16/2021 dt 19.11.2021, fletehyjre nr 6 dt19.11.2021, pcv dorezimi dt 19.11.2021