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99,950 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)MAJLINDA GOGAJ

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice10510102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryMAJLINDA GOGAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 99,950
Amount99,950 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, sherbim printimi e fotokopjimi, ub 40 dt 11.09.2023, kerkese 08.09.2023, fat 8/2023 dt 14.11.2023, sit 14.11.2023, pcv md 14.11.2023