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530,040 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice5510102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 530,040
Amount530,040 lekë
Invoice descriptionShkolla Profesionale Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, up nr 21 dt 13.04.2022 fts of 90/2 dt 04.05.2022 njof fit app dt 13.05.2022 kon 90/3 dt 23.05.2022 ft 14/2022+pcv+fh nr 3 dt 09.06.2022