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240,000 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice13510102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbim per ngrohje 240,000
Amount240,000 lekë
Invoice descriptionShkolla Profesionale Hamdi Bushati SHERBIM KALDAJE, UP NR 76 DT 21.11.2022 FTS OF NR 318/2 DT 21.11.2022 FT 37/2022 DT 27.12.2022 PCV DT 27.12.2022 SIT DT 27.12.2022 KLAS PERF DT 25.11.2022 NJOF FIT DT 30.11.2022