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99,500 lekë

Shk.Profesion. Mekanike Lushnje (0922) → KOHA EKSPRES

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2910102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryKOHA EKSPRES
BranchLushnje
Category Udhetim i brendshem 99,500
Amount99,500 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Shpenzime udhetimi sipas Urdh.prok nr.6, dt.17.04.2018, fat nr.6, dt.19.04.2018, FH nr. 6, dt.19.04.2018, pcv i prok me vl. vogel dt.19.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Shk.Profesion. Mekanike Lushnje (0922) A - G - S - Konfeks 168,000