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84,000 lekë

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

Payment record

Executed12.07.2021
Registered07.07.2021
Invoice6710102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Rregullim printera dhe fotokopje, fat.fiskalizuar nr.13 dt.02.07.2021, PV dt.02.07.2021, ur.prok.nr.867 prot. dt.29.06.2021