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58,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)FATOS SADIKU

Payment record

Executed06.12.2019
Registered25.11.2019
Invoice9610102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFATOS SADIKU
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 58,000
Amount58,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa Bl. materiale te specializuara sipas urdh.prok.nr.305,dt.13.11.2019, fat. nr.38,nr.39 dt.14.11.2019, f.hyrje nr.4,dt.14.11.2019,pcv nr.305/2,dt.13.11.2019