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156,000 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3910121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMARKETING & DISTRIBUTION
BranchLushnje
Category Kancelari 156,000
Amount156,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale kancelarie dhe toner, fat.fisk.nr.2472 dt.28.03.2024, FH nr.2 dt.28.03.2024,PV marrjes dorezim nr.225 dt.28.03.2024,klasifikimi perfund.dt.05.03.2024,ur.prok.nr.292 dt.17.04.2024