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80,000 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice5410102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryTRASHANI
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 80,000
Amount80,000 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, uniforma veshje dhe vegla pune,ub nr 24 dt 18.11.2019,ft nr 733 dt 13.11.2019 ser 79704633 pcv dt 13.11.2019,fh nr 14 dt 13.11.2019