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330,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)HB-GROUPCONSTRUCTION

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice10810102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryHB-GROUPCONSTRUCTION
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 330,000
Amount330,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per pershtatjen e ambientit te njesise se zhvillimit, fat.fisk.nr.41 dt.25.11.2022, situacion dt.25.11.2022, PV marrje dorezim te punimeve dt.25.11.2022, ur.prok.nr.657 dt.04.11.2022