Home Treasury Transactions

536,112 lekë

Shk.Profesion. Mekanike Lushnje (0922)Inside System Touch

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice7210042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryInside System Touch
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 536,112
Amount536,112 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per mateialet e praktikave TIK, fat.nr.40 dt.09.06.2026, FH nr.4 dt.10.06.2026, PV marrje dorezim dt.10.06.2026, Njoftim fituesi dt.01.06.2026, Ur.blerje nr.319 dt.15.05.2026