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119,700 lekë

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

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice9010102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 119,700
Amount119,700 lekë
Invoice descriptionShkolla Profesionale Hamdi Bushatiblerje boje per printera e fotokopje, ub nr 58 dt 08.09.2022 kerkese dt 08.09.2022 ft nr 802/2022 dt 16.09.2022 pcv dt 16.09.2022 fh nr 6 dt 16.09.2022 fond limit nr 212/1 dt 08.09.2022