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246,432 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4010121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryInside System Touch
BranchLushnje
Category Sherbime te printimit dhe publikimit 246,432
Amount246,432 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat deg.TIK,fat.fisk.nr.26 dt.22.04.2024, FH nr.3 dt.22.04.2024,PV marrjes dorezim nr.305 dt.22.04.2024,njoftim fituesi dt.17.04.2024,ur.prok.nr.270 dt.12.04.2024