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83,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)RADIO LUSHNJA

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice8810102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRADIO LUSHNJA
BranchLushnje
Category Sherbime te printimit dhe publikimit 83,000
Amount83,000 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Promovim i shkolles mekanike (publikim reklame), fat.nr.14285585 dt.28.10.2020, ur.prok.nr.05 dt.26.10.2020