Home Treasury Transactions

318,000 lekë

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

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice8210102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryDELIA IMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,000
Amount318,000 lekë
Invoice description1010264 furnizim vendosje matriale elektrike, up 30 dt 24.07.2023, fo 140/2 dt 24.07.2023,klas perf 28.07.2023, njof fit app 15.08.2023,fat 17/2023 dt 04.09.2023, sit 04.09.2023, pcv md 04.09.2023