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436,800 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BESIM KAMBERI

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice12210102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBESIM KAMBERI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 436,800
Amount436,800 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, materiale konfeksioni, up 62 dt 22.11.2023, fo 301/2 dt 22.11.2023, klas perf 18.12.2023, njof fit 22.12.2023, fat 158/2023 dt 28.12.2023, pcv md 28.12.2023