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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
Invoice7110051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAUTO - TRAK 93
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 324,000
Amount324,000 lekë
Invoice description1005114 QTTB mirembajtje makineri bujqesore fat.nr.44 dt.19.06.2014,seria 00884599, u.prok.nr.20 dt.20.05.2014