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222,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)DELIA IMPEX

Payment record

Executed05.01.2024
Registered03.01.2024
Invoice12110102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbim per ngrohje 222,000
Amount222,000 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati,sherbim kaldaje, up 71 dt 18.12.2023, fo302/2 dt 18.12.2023, klas perf 20.12.2023, njof fit app 20.12.2023, fat 45/2023 dt 27.12.2023, pcv md 27.12.2023, sit 27.12.2023