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31,955 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice2710121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 31,955
Amount31,955 lekë
Invoice description1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji,akt rakordim 1023 dt 10.04.2024, ub 21 dt 23.04.24, gjurm audit 113/1 dt 23.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Adel CO 135,480