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28,485 Albanian lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice14410051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryEUROSIG SHA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,485
Amount28,485 Albanian lekë
Invoice description1005114 QTTB Lushnje per sa lik Shpenz. siguracion mjetit te institucionit 2024-2025, fat.fisk.nr.241753 dt.13.12.2024, police sig.nr.4508240 dt.12.12.2024 seri 241054041, PV marrje dorezim dt.13.12.2024, ur.prok.nr.27 dt.06.12.2024