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89,520 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)FLORINDA ÇOKAJ

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice6810102642017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryFLORINDA ÇOKAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 89,520
Amount89,520 lekë
Invoice description1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,sherbimi printimi, urdher prokurimi nr 17 dt 04.12.2017,formulari 5 fituesi 08.12.2017, ft 56717753 dt 12.12.2017, situacion 12.12.2017, pcv dorezimi 12.12.2017