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96,246 lekë

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

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice1410102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBENA-THANZA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,246
Amount96,246 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder,materiale pastrimi, kerkese 06.03.2018, urdher brend 7 dt 06.03.2018, fat 40304888 dt 12.03.2018, fh 3 dt 12.03.2018, pv dorezimi 12.03.2018,proced nen100000all