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121,908 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice6810102642019
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 121,908
Amount121,908 lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati, shp per te tjera materiale dhe sherbime operative, ft nr 13 dt 08.11.2019 ser 79546763+fh nr 15 dt 08.11.2019 pcv dt 08.11.2019 kon vazhdim dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE 1,157,379