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47,235 lekë

Q.Form. Profes. Shkoder (3333)JODEA

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice13610121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryJODEA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 47,235
Amount47,235 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 12/2024 dt. 08.10.2024,fh nr 15 dt. 08.10.2024, pv nr 440 dt. 08.10.2024