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1,350,900 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice15810051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryARTEO 2018
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,350,900
Amount1,350,900 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje agregate bujqesore, fat.nr.73 dt.22.10.2025, FH nr.23 dt.22.10.2025, PV marrje dorezim dt.22.10.2025, Njoftim fituesi nr.2114/3 dt.31.07.2025, Kontr.nr.156 dt.22.08.2025