Home› Treasury Transactions

100,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → MATILDA KONFEKSION

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice9810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryMATILDA KONFEKSION
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 100,000
Amount100,000 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati , uniforma, kerkese 06.10.2023, ub 49 dt 10.10.2023, fat 542/2023 dt 24.10.2023, fh 12 dt 24.10.2023, pcv md 24.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A 975