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1,157,379 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice6810102642019
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 1,157,379
Amount1,157,379 lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati, paga nentor 2019,bordero, 22+1 pn,vkm 175 dt 08.03.2017,ub 37/2 dt 30.11.2019/31.01.2019, ligji nr 7961 dt 12.09.1995, udhezim MFE nr 13 dt 25.03.2019 pun kontra

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" 121,908