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48,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → LUAN GOLEMI

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice9710102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryLUAN GOLEMI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa Bl. materiale xhami sipas urdh.prok.nr.314,dt.21.11.2019, fat. nr.46 dt.22.11.2019, f.hyrje nr.5,dt.22.11.2019,pcv nr.314/1,dt.22.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2019 Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" 8,000