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50,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)SHKOLLA E DREJTOREVE TE I A P

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice14810042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiarySHKOLLA E DREJTOREVE TE I A P
BranchLushnje
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik tarife program trajnimi, fat.nr.2221 dt.11.12.2025, urdher nr.846 dt.11.12.2025, vertetim, udhezim nr.759 dt.30.09.2024