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28,485 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)EUROSIG SHA

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice14010051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryEUROSIG SHA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,485
Amount28,485 lekë
Invoice description1005114 QTTB Lushnje per sa lik Shp.siguracion makine per mejtin Toyota me targa AA743DG per vitin 2023,fat.fisk.nr.211460 dt.12.12.2023,PV marrje dorezim dt.12.12.2023,police sigurimi det.nr.7860095 dt.12.12.23, ur.prok.nr.20 dt.01.12.2023