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2,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice13110121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Kerkese nr.14726 dt.14.11.2025 Tarife sherbimi, fat.nr.14178 dt.14.11.2025, urdher nr.791 dt.14.11.2025