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285,960 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)"KONSTRUKSION 04"

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice10110102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 285,960
Amount285,960 lekë
Invoice description1010264, Shkolla Profesin Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, kon ne vazhdim 90/3 dt 23.05.2022 ft 56/2022+pcv+fh nr 7 dt 10.10.2022