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96,930 lekë

Shk.Profesion. Mekanike Lushnje (0922) → GËZIM ÇINARI

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice5610251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryGËZIM ÇINARI
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 96,930
Amount96,930 lekë
Invoice description1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje materiale didaktike sipas Fat Nr 1,2 dt.29.10.2015, UP Nr 13, dt.21.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 2,053,203