Home Treasury Transactions

43,080 lekë

Drejtoria Arsimore Shkoder (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice17510110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,080
Amount43,080 lekë
Invoice descriptionZVAP Shkoder Blerje paisje elektrike per ZVAP Shkoder, urdher pagese nr. 1636 date 24.07.2024, fat nr 38 date 04.07.2024, fh nr 6 date 04.07.2024, pv nr 1621/3 date 04.07.2024