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120,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)2AK Group

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice14110051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
Beneficiary2AK Group
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje bojra printeri dhe fotokopje,fat.nr.32 dt.01.10.2025, FH nr.19 dt.01.10.2025, PV marrje dorezim nr.01.10.2025, Oferta, ur.prok.nr.24 dt.24.09.2025