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99,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice6810042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik Sherbim i mirembajtjes se pajisjeve te zyres,fat.nr.19 dt.04.06.2026,PV marrje dorezim dt.04.06.2026,njoftim fituesi dt.21.05.2026,PV ofertave, kerkese blerje nr.6 dt.15.05.2026