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78,900 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → DENISA BESHAJ

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice2410051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 78,900
Amount78,900 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. ushqye sorganik sipas Urdh.prok nr.6, dt.12.03.2018,fat nr.26, seri 53468876, dt.21.03.2018, fh.05,dt.21.03.2018, pcv.dt.21.03.2018