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541,590 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)F S CONSTRUCTION

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice7210102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryF S CONSTRUCTION
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 541,590
Amount541,590 lekë
Invoice description1010264Shpenzime mirmbajtje up nr 31 dt 27.07.2023 ftese nr 142/2 dt27.07.2023 pv dt 04.09.2023 ,fat nr 51 dt 04.09.2023 situ dt 04.09.2023,klasi dt 04.08.23,njof fitu dt 16.08.23