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206,748 lekë

Shk.Profesion. Mekanike Lushnje (0922)MIRJAN NIÇO (L32002002V)

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice11310121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Sherbime te printimit dhe publikimit 206,748
Amount206,748 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat prof.dega TIK, fat.fisk.nr.43 dt.08.11.2024, FH nr.10 dt.08.11.2024, PV marrje dorezim nr.646/3 dt.08.11.2024,Njoftim fituesi dt.29.10.2024,ur.prok.nr.646 dt.22.10.2024