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118,560 lekë

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

Payment record

Executed02.04.2025
Registered28.03.2025
Invoice4010121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,560
Amount118,560 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. sherbimi mirembajtjes se pajisjeve te zyres,fat.nr.9 dt.27.03.2025,PV marrje dorezim nr.173 dt.27.03.2025,Njoftim fituesi nr.166 dt.20.03.2025, kerkese blerje nr.6 dt.20.03.2025