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166,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Dhorela Lamçe

Payment record

Executed13.11.2018
Registered07.11.2018
Invoice9010051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDhorela Lamçe
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 166,800
Amount166,800 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Shpz mirembajtje e objekteve te QTTB sipas Urdh.prok. nr.21,dt.11.09.2018, fat.nr.16, seri 64879820, dt.15.10.2018,situac dt.15.10.2018,Certif.marrj.dorezim punim. dt.15.10.2018