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120,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)DELIA IMPEX

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice1910042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1004252, Shkolla profesionale Ndre Mjeda Bushat, Pastrim gjelberim, ub nr 09 dt. 24.03.26, fat 3/2026 dt. 25.03.26, situacion dt. 25.03.26, pv dt. 25.03.26