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132,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)MARKETING & DISTRIBUTION

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice11410121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMARKETING & DISTRIBUTION
BranchLushnje
Category Kancelari 132,000
Amount132,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale kancelarie dhe toner, fat.fisk.nr.9237 dt.11.11.2024, FH nr.11 dt.08.11.2024, PV marrje dorezim nr.648/3 dt.08.11.2024,Njoftim fituesi dt.28.10.2024,ur.prok.nr.648 dt.22.10.2024