Home› Treasury Transactions

345,120 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice11010121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 345,120
Amount345,120 lekë
Invoice description1012154, Shk Hamdi Bushati, Shpenzime mirembajtje dhe riparim i paisjeve te zyrave, up 66 dt 15.11.24, fo 264/4 dt 15.11.24, njoft fit APP dt 20.11.24, kp dt 20.11.24, fat 516/2024 dt 13.12.24, pv dt 13.12.2024, sit dt 13.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) ORALIBRARI 96,056