Home Treasury Transactions

2,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice10110102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik kerkese nr.10651 dt.22.09.2023, shpenz. tarife sherbimi per ASHK, fat.per arketim nr.10359 dt.22.09.2023, urdher per pagese nr.498 dt.22.09.2023