Home› Treasury Transactions

193,200 lekë

Shk.Profesion. Mekanike Lushnje (0922) → InfoSoft Office

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice5210121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryInfoSoft Office
BranchLushnje
Category Kancelari 193,200
Amount193,200 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje kancelari dhe toner per printera dhe fotokopje,fat.nr.6230 dt.22.04.2055,FH nr.3 dt.22.04.2025,PV marrje dorezim nr.225 dt.22.04.2025,Njoftim fituesi dt.10.4.25, ur.prok.nr.187 dt.4.4.2025