Home› Treasury Transactions

89,712 lekë

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

Payment record

Executed12.11.2018
Registered07.11.2018
Invoice9210051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 89,712
Amount89,712 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa likujd. Bl.tesute per mbulimin e bimeve sipas Urdh.prok. nr.22,dt.23.10.2018, fat.nr.36, seri 53468936, dt.29.10.2018,F.hyrje nr.18,dt.29.10.2018,Pcv marr.dorezim mall. dt.29.10.2018