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99,984 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice6110102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryInside System Touch
BranchLushnje
Category Kancelari 99,984
Amount99,984 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale kancelarie, fat.fiskalizuar nr.4 date 18.06.2021, fh.nr.4 dt.18.06.2021, ur.prok.nr.858 prot. dt.17.06.2021