Home Treasury Transactions

596,652 lekë

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

Payment record

Executed24.10.2023
Registered20.10.2023
Invoice11910102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryInside System Touch
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 596,652
Amount596,652 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat e deges SHMT,fat.fisk.nr.50 dt.19.10.2023,FH nr.17-17/3 dt.19.10.2023,PV marrje dorezim nr.558 dt.19.10.2023,Njoftim fituesi dt.11.10.2023,Ur.prok.nr.490 dt.21.09.2023