Home Treasury Transactions

115,800 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Business Solution

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4310042512026
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251
BeneficiaryBusiness Solution
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 115,800
Amount115,800 lekë
Invoice description1004251, Shkolla Profesionale Hamdi Bushati Shkoder, Dezinfektim objekti, kerkese dt. 09.03.26, ub nr 19 dt. 10.03.26, fat 14/2026 dt. 15.04.26, situacion dt. 15.04.26, pv dt. 15.04.26