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119,760 lekë

Shk.Profesion. Mekanike Lushnje (0922)Inside System Touch

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13610121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryInside System Touch
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shp.per sherbimin e kontrollit elektronik punonjesve,fat.nr.106 dt.17.11.2025,situac.dt.17.11.2025,PV marrje dorezim dt.17.11.2025,PV fituesi nr.795 dt.17.11.2025,ur.blerje nr.793 dt.14.11.2025