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99,580 lekë

Shk.Profesion. Mekanike Lushnje (0922) → Rukije Balliu

Payment record

Executed06.04.2018
Registered04.04.2018
Invoice2610102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRukije Balliu
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,580
Amount99,580 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Bl. materiale mirembjtje te pajisjeve hidraul sipas Urdh.prok nr.3, dt.23.03.2018, fat nr.seri 13988153,13988154, dt.27.03.2018, FH nr.2, dt.27.03.2018