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98,700 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Esmeralda Zeneli

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice1610102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryEsmeralda Zeneli
BranchShkoder
Category Shpenzime per aktivitete sociale per personelin 98,700
Amount98,700 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder,altivitet social, kerkese 15.03.2018, ubrendshem 8 dt 15.03.2018, fat 12571053 dt 19.03.2018,fhyrje 4 dt 19.03.2018, pverbal marrje dorz 19.03.2018