Home Treasury Transactions

6,389 lekë

Q.Form. Profes. Shkoder (3333)JODEA

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice10710121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryJODEA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 6,389
Amount6,389 lekë
Invoice descriptionQendra e Formimit Profesional Shkoder,Blerje mat per kursin e kuzhines,kon ne vazhdim nr 190/9 dt. 23.04.2024,fat nr 10/2024 dt. 05.08.2024,fh nr 13 dt. 05.08.2024, pv nr 383 dt. 05.08.2024