Home Treasury Transactions

96,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)TRASHANI

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice1710102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryTRASHANI
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 96,000
Amount96,000 lekë
Invoice descriptionShkolla Proofesionale Ndre mjeda uniforma dhe veshje pune ub nr 05 dt 24.03.2022 fat nr 169 dt 24.03.2022 fh nr 1 dt 24.03.2022 pv dt 24.03.2022