Home Treasury Transactions

120,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)QENDRA E GRUAS HAPAT E LEHTE

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11310121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryQENDRA E GRUAS HAPAT E LEHTE
BranchShkoder
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 lekë
Invoice description1012154, Shk prof Hamdi Bushati,shpenzime per aktivitetin e 55 vjetorit te shkolles dhe promovimit te librit "Historiku i shkolles"sherbim katering,kerk dt 24.09.25,UB 59 dt 24.09.25,fat 2082/2025 dt 06.10.25,pv dt 06.10.25,sit dt 06.10.25