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60,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)Mirjan Nico (L32002002V)

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13710121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMirjan Nico (L32002002V)
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shp.per blerje materiale per projekte mesimore,fat.nr.41 dt.19.11.2025,FH nr.9 dt.19.11.2025,PV marrje dorezim dt.19.11.2025,PV fituesi nr.780 dt.12.11.2025,ur.blerje nr.776 dt.11.11.2025