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444,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)XPERT SYSTEMS

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice13210102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryXPERT SYSTEMS
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 444,000
Amount444,000 lekë
Invoice descriptionShkolla Profesionale Hamdi BushatI, UP 60 DT 12.09.2022 FTS OF 216/3 DT 25.10.22 KON 216/4 DT 24.11.22 FT 97/22 DT 13.12.22 PCV DT 13.12.22 SIT DT 13.12.22,NJOF FIT DT 16.11.22,KLAS PERF DT 31.10.22