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100,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Donika Cuko

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice18910051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDonika Cuko
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000
Amount100,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik sherbim konsulence kompjuterike IT, fat.nr.4 dt.05.12.2025, PV marrje dorezim dt.05.12.2025, situacion sherbimi dt.04.12.2025, kontr.nr.63 dt.04.03.2025