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120,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BREGU COMPANY

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice7210051142026
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBREGU COMPANY
BranchLushnje
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 120,000
Amount120,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime Pastrim i degeve te palmave Fat nr,46,dt 20.05.2026 sit,20.05.2026 Pv marrjes dorezim dt,20.05.2026 pv ofertave , Up nr,14,dt 30.04.2026