Home› Treasury Transactions

118,800 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice2810102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Sherbime te printimit dhe publikimit 118,800
Amount118,800 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per promovimin e shkolles profesionale,fat.fisk.nr.208 dt.13.04.2022, fh.nr.1 dt.13.04.2022, PV marrje dorezim dt.13.04.2022,ur.prok.nr.272 dt.05.04.2022