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132,240 lekë

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

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice5110251462016
InstitutionShk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,240
Amount132,240 lekë
Invoice description1025146 SHkolla Teknologjike UP 12 DT 29.08.16,FT OFERTE 29.8.16,PV ANULLIMI 6.9.16,UP 12/1 DT 7.09.16,FT OFERTE 7.9.2016,PV ANULLIMI 22.9.2016,UP 12/2 22.9.2016, PV MOSREAL SISTEM NR6 DT 22.9.1 FAT301995764 DT 30.9.16,SITUAC,PV DOR 30.9.16