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360,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Gjovalin Lekaj

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice14910042512025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251
BeneficiaryGjovalin Lekaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000
Amount360,000 lekë
Invoice description1004251 Shkolla Hamdi Bushati, blerje dru zjarri, UP 76 dt 04.11.25, fo 203/6 dt 04.11.25, klas perf dt 07.11.25, nj fit APP dt 12.11.25, fat 04/2025 dt 05.12.25, pv dt 05.12.25, FH 9 dt 05.12.25