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473,174 lekë

Shk.Profesion. Mekanike Lushnje (0922) → RAJMONDA LEVENDI

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice12510121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 473,174
Amount473,174 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. per rimbursimin e teksteve shkollore, shkr.nr.2552/3 dt.26.11.2024, urdher nr.504 dt.29.08.2024, fat.fisk.nr.2 dt.15.10.2024, PV marrje dorez.nr.626 dt.16.10.2024,udhz.nr.21 dt.13.08.2020