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29,100 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)ARIAN(J76705021E)

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice5310121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryARIAN(J76705021E)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 29,100
Amount29,100 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shpenzime materiale promovimi, UB 26 dt 12.05.25, fat 67/2025 dt 29.05.2025, pv dt 29.05.2025, FH 02 dt 29.05.2025