Home› Treasury Transactions

75,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → TEMPO / LUSHNJE

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice2810251332017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryTEMPO / LUSHNJE
BranchLushnje
Category Udhetim i brendshem 75,000
Amount75,000 lekë
Invoice description1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.shpenzime udhetimi sipas PO nr.4, dt.21.04.2017, fat nr.17, seri 19772769 dt.29.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Shk.Profesion. Mekanike Lushnje (0922) KOHA EKSPRES 98,000