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146,000 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice6810251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 146,000
Amount146,000 lekë
Invoice description1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim blerje materiale te ndryshme didaktike sipas fat. nr.284 dt.22.11.2016, seri 40874698,Urdh.Prok nr.12, dt.02.11.2016, fh nr.13, dt.22.11.2016