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100,560 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice4810121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 100,560
Amount100,560 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per sherbimin e mirembajtjes se pajisjeve te zyres, fat.fisk.nr.22 dt.03.05.2024, situacion dt.03.05.2024, PV ofertave dt.25.04.2024, ur.prok.nr.314 dt.25.04.2024