Home› Treasury Transactions

81,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → NAIM HYSI

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice14410102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryNAIM HYSI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,000
Amount81,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje grila vertikale per shkollen, fat.fisk.nr.219 dt.27.12.2023,FH nr.20 dt.27.12.2023,PV marrje dorezim nr.669 dt.27.12.2023,PV ofertave dt.22.12.23,ur.prok.nr.626 dt.20.11.2023