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192,000 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice1610251462017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 192,000
Amount192,000 lekë
Invoice description1025146 SHKOLLA TEKNOLOGJIKE SHKODER , blerje boje per funksionim paisje zyrei, urdher prokurimi nr 4 dt 06.04.2017,fitues 24.04.2017 , ft 46922457 dt 25.04.2017,fletehyrje nr 2 dt 25.04.2017 pcv kryerje sherbimi dt 25.04.2017