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119,999 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)ILIRIAN BULKU

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice5810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,999
Amount119,999 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati,boje printeri, ub 22 dt 07.06.2023, kerkese 05.06.2023, fat 611/2023 dt 19.06.2023, pcv md 19.06.2023, fh 4 dt 19.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Ujësjellës Kanalizime Shkodër 3,552