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96,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → Inside System Touch

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice1010102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryInside System Touch
BranchLushnje
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per riparimin e printerave dhe fotokopjeve, fat.fisk.nr.3 dt.24.01.2023, situacion sherbimi dt.24.01.2023, PV marrje dorezim dt.64 dt.24.01.2023, ur.prok.nr.53 dt.19.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Shk.Profesion. Mekanike Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A 240