Home› Treasury Transactions

120,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → Z D R A V A

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice14310042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryZ D R A V A
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik Sherbim lyerje ambienteve te brendshme te shkolles,fat.nr.1407 dt.01.12.2025,situac.sherb.dt.01.12.2025,PV marrje dorz.nr.824 dt.2.12.25,njoftim fituesi dt.26.11.25,ur.blerje nr.807 dt.20.11.2025