Home› Treasury Transactions

99,880 lekë

Shk.Profesion. Mekanike Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed23.04.2018
Registered19.04.2018
Invoice28.10102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Blerje dokumentacioni 99,880
Amount99,880 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Bl. materiale promovimi e shtypshkrime sipas Urdh.prok nr.4, dt.27.03.2018, fat nr.seri 57421401, dt.17.04.2018, FH nr.3, dt.17.04.2018