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112,560 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice4910102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryIna Muça
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 112,560
Amount112,560 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje ndicuesa per shkollen, fat.fisk.nr.12 dt.20.04.2023, FH nr.10 dt.20.04.2023, PV marrje dorezim nr.209/1 dt.20.04.2023, ur.prok.nr.209 dt.18.04.2023