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342,000 lekë

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

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice6510102642019
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryGjovalin Lekaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 342,000
Amount342,000 lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati, ngrohje dru zjarri, up nr 15 dt 17.09.2019, fts of dt 18.09.2019, rend perf dt 23.09.2019, fnjf dt 08.10.2019, ft nr 04 ser 75832705+fh nr 14+pcv dt 01.11.2019