Home Treasury Transactions

42,600 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice3510121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchLushnje
Category Shpenzime te tjera transporti 42,600
Amount42,600 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik transport i nxenesve sipas VKM nr.119,dt.01.03.2023, Urdherit nr.119,dt.25.2.2025,Shk.Bashkise Lu nr.2220/1,dt.31.3.2023, Listepagesa Janar - Shkurt 2025