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82,680 lekë

Shk.Profesion. Mekanike Lushnje (0922) → FATOS SADIKU

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice11210102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFATOS SADIKU
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 82,680
Amount82,680 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale mirembajtje, fat.fiskalizuar nr.138 dt.17.11.2021, fh.nr.03 dt.17.11.2021, PV marrje dorezim dt.17.11.2021, ur.prok.nr.747 dt.25.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2021 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 5,985