Home Treasury Transactions

60,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)MIRJAN NIÇO (L32002002V)

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice4210102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per riparimin e printerave dhe fotokopjeve, fat.fisk.nr.16 dt.17.05.2022, situacion dt.17.05.2022, PV marrje dorezim dt.17.05.2022,ur.prok.nr.338 dt.16.05.2022