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324,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → AUTO - TRAK 93

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice7010051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAUTO - TRAK 93
BranchLushnje
Category Pjese kembimi, goma dhe bateri 324,000
Amount324,000 lekë
Invoice description1005114 QTTB materiale fat.nr.46 dt.20.06.2014,seria 00884501, u.prok.nr.19 dt.20.05.2014

Others with the same invoice number

the invoice number repeats within an institution
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02.07.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VODAFONE ALBANIA 182