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152,400 lekë

Shk.Profesion. Mekanike Lushnje (0922) → Olsi Motors

Payment record

Executed19.12.2018
Registered17.12.2018
Invoice9610102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryOlsi Motors
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 152,400
Amount152,400 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Shpenzime operative sipas Urdh.prok nr.13, dt.05.12.2018, fat nr.81, seri 48468981 dt.14.12.2018, f.hyrje nr.13, dt.14.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Shk.Profesion. Mekanike Lushnje (0922) MIRJAN NIÇO (L32002002V) 385,584