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99,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Amarilda Doci

Payment record

Executed14.12.2021
Registered07.12.2021
Invoice12010051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAmarilda Doci
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Konsulence juridike, fat.fiskalizuar nr.1 dt.06.12.2021, PV sherbimi dt.06.12.2021, kontr.nr.20 dt.15.01.2021