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79,920 lekë

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

Payment record

Executed12.11.2018
Registered07.11.2018
Invoice9310051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 79,920
Amount79,920 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa likujd. Bl.plasmas transpartent sipas Urdh.prok. nr.23,dt.23.10.2018, fat.nr.35, seri 53468935, dt.29.10.2018,F.hyrje nr.19,dt.29.10.2018,Pcv marr.dorezim mall. dt.29.10.2018