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214,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → D&J

Payment record

Executed02.04.2015
Registered30.03.2015
Invoice3410051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryD&J
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 214,800
Amount214,800 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik. blerje materiale (zorre per ujitje me pika dhe rekorderi) fat.nr.32 dt.25.03.2015 seria 16569932,ur.prok.nr.5 dt.16.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE 1,161,270