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340,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → LAREÇI

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice12110121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryLAREÇI
BranchShkoder
Category Shpenzime te tjera transporti 340,000
Amount340,000 lekë
Invoice description1012154, Shkolla mesme prof Hamdi Bushati, Sherbime transporti per guidat mesimore, up 70 dt 26.11.24, fo 263/4 dt 26.11.24, njoft fit APP dt 10.12.24, kp dt 5.12.24, fat 68/2024 + pv + sit dt 24.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 123,000