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99,955 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ABAS SULA

Payment record

Executed04.07.2018
Registered22.06.2018
Invoice4910102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryABAS SULA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,955
Amount99,955 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. materiale pastrimi sipas Urdh.prok nr.8, dt.04.05.2018, fat nr.5555,5556,dt.29.05.2018, FH nr.5, dt.29.05.2018