Home Treasury Transactions

5,999 lekë

Q.Form. Profes. Shkoder (3333)JODEA

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice11510121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryJODEA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 5,999
Amount5,999 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 11/2024 dt. 22.08.2024,fh nr 14 dt. 22.08.2024, pv nr 392 dt. 22.08.2024