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132,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder(3333) → BENA-THANZA

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice3210251462017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146
BeneficiaryBENA-THANZA
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 132,000
Amount132,000 lekë
Invoice description1025146 SHKOLLA Teknologjike , furnizime dhe materiale zyre, urdher prokurimi nr 8 dt 27.07.2017, ftese oferte 27.07.2017, fitues app 10.08.2017, ft 51880106 dt 11.08.2017, fletehyrje nr 5 dt 11.08.2017, pcv marrje dorezim 11.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Shk Profesion. "Hamdi Bushati" Shkoder(3333) BENA-THANZA 132,000