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97,800 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Nimet Shehi

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice2810102642021
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryNimet Shehi
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,800
Amount97,800 lekë
Invoice description1010264 Shkolla Profesionale Hamdi Bushati Shkoder,shpenzime mirembajtje makina konfeksioni, urdher i brendshem nr5/1 dt 04.05.2021, ft 1/2021 dt 01.06.2021, fletehyrje nr 4 dt 01.06.2021+pcv dt 01.06.2021