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343,680 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)AMI ARLI

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice7810051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAMI ARLI
BranchLushnje
Category Sherbime te tjera 343,680
Amount343,680 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime korrje dhe transport gruri, fat.fisk.nr.3 dt.10.07.2023, PV marrje dorezim dt.10.07.2023, njoftim fituesi dt.08.06.2023, kontr.nr.151 dt.26.06.2023