Home Treasury Transactions

116,700 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice8810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryF S CONSTRUCTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 116,700
Amount116,700 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati,sherbim pastrimi, ub 51 dt 13.10.2023, kerkedse 13.10.2023, fat 57/2023 dt 18.10.2023, pcv md 18.10.2023, sit 18.10.2023