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231,600 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → NIRUPA

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice3810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryNIRUPA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 231,600
Amount231,600 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, materiale pastrimi, up 14 dt 31.03.2023, fo 75/2 dt 11.04.2023, klas perf 14.04.2023, njof fit 20.04.2023, fat 15/2023 dt 02.05.2023, fh 1 dt 02.05.2023, pcv md 02.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) NIRUPA 231,600