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432,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → Ina Muça

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice4710102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryIna Muça
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 432,000
Amount432,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktiken dega elektronike,fat.fisk.nr.8 dt.07.04.2023,FH nr.9 dt.07.04.2023,PV marrje dorezim nr.196 dt.07.04.2023,Njoftim fituesi dt.29.03.2023,ur.prok.nr.173 dt.24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 14,212