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355,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Gjovalin Lekaj

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice5210102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryGjovalin Lekaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 355,000
Amount355,000 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoderdru zjarri. urdher prok 12 dt 13.08.2018, ftese oferte 13.08.2018, renditje 16.08.2018, njoftim fituesi 22.08.2018, fat 10709208 dt 22.10.2018,fh 14 dt 22.10.2018, pv marrje dorez 22.10.2018