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189,900 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice5410102642017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryGjovalin Lekaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,900
Amount189,900 lekë
Invoice description1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,blerje per ngrohje dru zjarri,urdher prokurimi nr 13/1 dt 24.11.2017, fitues app06.12.2017, ft 10709204 dt 07.12.2017, fletehyrje nr 10 dt 07.12.2017, pcv dorezimi 07.12.2017