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105,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)AESCOM

Payment record

Executed04.10.2019
Registered02.10.2019
Invoice8710051142019
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAESCOM
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 105,000
Amount105,000 lekë
Invoice description1005114 Q.T.T.B. Lushnje, Sa lik.Supervizion punimesh per Ndertim magazine me sandwich per ruajtjen e prodhimit sipas Urdher prok. nr.16,dt.03.06.2019, kont.dt.05.06.2019,fat nr.4, seri 71581955, dt.18.09.2019,