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135,480 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → Adel CO

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice2710121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryAdel CO
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 135,480
Amount135,480 lekë
Invoice description1012154, Shkolla mesme prof Hamdi Bushati, up 268 dt 18.5.23, fnjf 4278/223 dt 9.1.24, mk 600 dt 18.1.24, bulet 2 dt 15.1.24, autor lidh kont 600/1 dt 18.1.24, kont 13/1 dt 15.2.24, fat 69/2024 + fh 1 + pv dt 19.3.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 31,955