Home› Treasury Transactions

198,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → A - G - S - Konfeks

Payment record

Executed24.12.2018
Registered20.12.2018
Invoice10510051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryA - G - S - Konfeks
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 198,000
Amount198,000 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa likujd. Blerje mirembajtje e zakonshme objektesh sipas Urdh.prok nr.27, dt.26.11.2018,kont. dt.04.12.2018, fat nr.63,seri 67189271, dt.14.12.2018,fh nr.20, dt.20.11.2018, Pcv marrjes ne dorezim dt.14.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME 1,020