Home Treasury Transactions

99,950 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Nikolin Kaci

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice13710102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryNikolin Kaci
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 99,950
Amount99,950 lekë
Invoice description1010264 Shkolla profe Hamdi Bushati SHERBIM PASTRIMI ub nr 85 dt 21.12.2022 ft 17/2022 dt 27.12.2022 pcv dt 27.12.2022 sit dt 27.12.2022