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202,800 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)MIA Group Albania

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice8810121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryMIA Group Albania
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,800
Amount202,800 lekë
Invoice description1012154, Shk prof Hamdi Bushati, Blerje materiale pastrimi, up nr 43 + ft per of nr 125/2 dt. 21.07.25, klas perf dt. 25.07.25, njoft fit dt. 28.07.25, fat nr 28/2025 dt. 01.08.25, fh nr 5 dt. 01.08.25, pv dt. 01.08.25