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123,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → BORIS 2019

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice12110121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbim per ngrohje 123,000
Amount123,000 lekë
Invoice description1012154, Shkolla mesme prof Hamdi Bushati, Mirembajtje dhe sherbim kaldaje, up 74 dt 5.12.24, fo 314/4 dt 5.12.24, njoft fit APP dt 11.12.24, kp dt 11.12.24, fat 104/2024 + pv + sit dt 27.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Shk Profesion. "Hamdi Bushati" Shkoder (3333) LAREÇI 340,000