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404,400 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)InfoSoft Office

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice13110102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryInfoSoft Office
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 404,400
Amount404,400 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati,materiale kancelarie, up 67 dt 04.12.2023, fo 314/2 dt 04.12.2023, klas perf 22.12.2023, njof fit 27.12.2023, fat 18608/2023 dt 29.12.2023, pcv md 29.12.2023, fh 15 dt 29.12.2023