Home Treasury Transactions

19,920 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)ARTEO 2018

Payment record

Executed19.12.2023
Registered15.12.2023
Invoice14210051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryARTEO 2018
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,920
Amount19,920 lekë
Invoice description1005114 QTTB Lushnje per sa lik blerje materiale pastrimi,ndricimi,ngrohje, fat.fisk.nr.155 dt.14.12.2023, FH nr.22 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, ur.prok.nr.21 dt.11.12.2023