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168,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → A - G - S - Konfeks

Payment record

Executed25.04.2018
Registered23.04.2018
Invoice2910102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryA - G - S - Konfeks
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 168,000
Amount168,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Bl. materiale te tjera operative sipas Urdh.prok nr.14, dt.18.12.2017, fat nr.33, seri 54276534 dt.27.12.2017, FH nr.16, dt.29.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Shk.Profesion. Mekanike Lushnje (0922) KOHA EKSPRES 99,500