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216,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder(3333)"KONSTRUKSION 04"

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice3410251462016
InstitutionShk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 216,000
Amount216,000 lekë
Invoice description1025146 Skolla Mesme Profesionale Teknologjike "Hamdi Bushati" FAT 21405246 DT 19.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2016 Shk Profesion. "Hamdi Bushati" Shkoder(3333) ITCOM 13,920