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90,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)Felis Tushe

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice11710102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFelis Tushe
BranchLushnje
Category Blerje dokumentacioni 90,000
Amount90,000 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje dokumentacioni, fat.fiskalizuar nr.1 dt.21.12.2021, fh.nr.06 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, ur.prok.nr.21 dt.18.11.2021