Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 12510102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per udhetim e dieta, urdher nr.571 dt.30.10.2023, autorizim nr.544 dt.13.10.2023, sipas listepageses |