Home Treasury Transactions

959,760 lekë

Shk.Profesion. Mekanike Lushnje (0922)Selvije Abasllari

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice8710102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySelvije Abasllari
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 959,760
Amount959,760 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenz.per blerje materiale mekanike per praktikat SHMT, fat.fisk.nr.286 dt.21.09.2022, FH nr.8 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, ur.prok.nr.501 dt.07.09.2022