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73,200 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3410102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbim per ngrohje 73,200
Amount73,200 lekë
Invoice description1010264 Shkolla Profesionale "Hamdi Bushati", shpenzime per akt miratim kaldaje, ub nr 15 dt 01.04.2022 kerkese dt 29.01.2022 ft 62/2022 dt 11.04.2022 pcv dt 11.04.2022 sit dt 11.04.2022