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41,020 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Shpëtim Bekteshi

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice6710102642017
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryShpëtim Bekteshi
BranchShkoder
Category Blerje dokumentacioni 41,020
Amount41,020 lekë
Invoice description1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,blerje dokumentacion, urdher prokurimi nr 16 dt 07.12.2017,formulari 5 fituesi 08.12.2017, ft 10909924 dt 20.12.2017, fletehyrje nr 11 dt 20.12.2017, pcv dorezimi 20.12.2017