Home Treasury Transactions

120,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Business Solution

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice8510102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBusiness Solution
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1010264, dezinfektim ambjenti, kerkese 38 dt 04.09.2023, fat 47/2023 dt 14.09.2023, sit 14.09.2023, pcvmd dt 14.09.2023dt 04.09.2023, ub