Home Treasury Transactions

20,520 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)ITCOM

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice2010102642018
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 20,520
Amount20,520 lekë
Invoice description1010264 Shkolla Teknologjike H.Bushati SHkoder, sherbim interneti, urdher prok 5 dt 26.02.2018, ftese oferte 26.02.2018, renditje perf 05.03.2018,shpallje fit 05.03.2018, kontrate 05.03.2018, fat 60292856 dt 31.03.2018,pv dorz 31.03.2018