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54,708 lekë

Q.Form. Profes. Shkoder (3333)JODEA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice16710121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryJODEA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 54,708
Amount54,708 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 16/2024 dt. 18.12.2024,fh nr 19 dt. 18.12.2024, pv nr 525 dt. 18.12.2024