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372,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)POWER INDUSTRIES

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice6110251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryPOWER INDUSTRIES
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 372,000
Amount372,000 lekë
Invoice description1025133 Shkolla Mekanike LU, Sa xhirojme per likujd. Blerje materiale didaktike per laborator sipas fat Nr.41, dt:16.11.2015, UP Nr.15, Dt:21.11.2015